How To Fix RECEPR142 - Assets corrected by &1 &3 to &2 &3

RECEPR142 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 142

• Message text: Assets corrected by &1 &3 to &2 &3

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR142 - Assets corrected by &1 &3 to &2 &3 ?

  The SAP error message RECEPR142 typically indicates that there has been a discrepancy in asset values during a posting or adjustment process. The message format suggests that assets have been corrected from one value to another, and it provides details about the specific assets involved.
  
  Cause:
  The error message RECEPR142 can occur due to several reasons, including:
  
  Incorrect Asset Values: The asset values may have been incorrectly entered or calculated during a transaction.
  Posting Errors: There may have been errors in the posting process, such as incorrect account assignments or missing data.
  
  Configuration Issues: There could be issues with the configuration of asset accounting in the SAP system, leading to incorrect calculations or postings.
  Manual Adjustments: Manual adjustments made to asset values may not align with the expected values in the system.
  
  
  Solution:
  To resolve the RECEPR142 error, you can take the following steps:
  
  Review the Asset Values: Check the asset values that are being corrected. Ensure that the