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Message type: E = Error
Message class: REFX_CN - Messages for China Localization Function
Message number: 142
Message text: Nothing needs to be processed
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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REFX_CN142
- Nothing needs to be processed ?The SAP error message REFX_CN142 ("Nothing needs to be processed") typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module. This message indicates that there are no items or transactions that require processing in the context of the operation you are trying to perform.
Causes:
- No Pending Transactions: There may be no transactions or items that meet the criteria for processing in the current context (e.g., no rental agreements, no billing documents).
- Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records. This could be due to date ranges, status filters, or other parameters.
- Data Not Yet Created: If you are trying to process data that has not yet been created or saved, this message will appear.
- Previous Processing: If the items have already been processed in a previous run, there will be nothing left to process.
Solutions:
- Check Data Availability: Verify that there are indeed transactions or items that should be processed. Check the relevant tables or reports to ensure that data exists.
- Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the parameters are correct and that they match the data you expect to process.
- Create Missing Data: If you find that there are no transactions to process because they have not been created, you may need to create the necessary data first.
- Check Previous Processing: If you suspect that the items have already been processed, review the logs or history to confirm this. If they have been processed, you may need to adjust your approach or look for unprocessed items.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to ensure you are following the correct steps.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the RE-FX module for further assistance.
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