Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 142
Message text: Assets corrected by &1 &3 to &2 &3
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.
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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
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