Message type: E = Error
Message class: /PRA/ADV -
Message number: 042
Message text: AdV Group & Sales Mo & has been posted in VL Doc & and cannot be &.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message /PRA/ADV042 typically indicates an issue related to the posting of an AdV (Advanced) Group and Sales Document in the context of logistics or sales order processing. This error can occur in various scenarios, often related to inconsistencies or issues with document postings in the system.
Cause: Document Status: The error may arise if the document (e.g., sales order, delivery) has already been posted or processed in a way that prevents further modifications or postings. Authorization Issues: The user may not have the necessary authorizations to perform the action on the document. Data Inconsistencies: There may be inconsistencies in the data related to the sales document or the AdV group, such as missing or incorrect entries.
Configuration Issues: There could be configuration settings in the system that restrict certain actions based on the document type or status.
Solution: Check Document Status: Verify the status of the sales document or delivery. If it has already
Get instant SAP help. Sign up for our Free Essentials Plan.
/PRA/ADV041 Not a valid & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ADV040 Processing line: Company & Venture/DOI (or UnitV) & Pd Cd & Mkt Rep &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ADV043 AdV Group & Sales Mo & is linked to open VL Doc &. See long text.
What causes this issue? Ad Valorem Group is linked to a VL Document that has not yet been Posted.System Response Ad Valorem Groups cannot be changed...
/PRA/ADV044 Non-numeric Tax Amount. Upload Aborted. Co & Venture & Mkt Rep &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.