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

SAP Error Message - Details

• 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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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.

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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 values are accurate and reflect the intended adjustments.
  Check Transaction Details: Review the transaction details that triggered the error. Look for any discrepancies in the data entered, such as incorrect amounts or account assignments.
  Analyze Configuration Settings: Verify the configuration settings for asset accounting in your SAP system. Ensure that all settings are correctly defined and aligned with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific error message and its implications.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., AS02 for asset master data changes, or AB01 for asset postings) to investigate and correct the asset records.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to asset accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Document
  
  
  SAP Notes: Check for any SAP Notes related to the error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify the cause of the RECEPR142 error and implement a solution to correct the asset values in your SAP system.