How To Fix REFX_CN142 - Nothing needs to be processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REFX_CN - Messages for China Localization Function

  • Message number: 142

  • Message text: Nothing needs to be processed

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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).
    2. 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.
    3. Data Not Yet Created: If you are trying to process data that has not yet been created or saved, this message will appear.
    4. Previous Processing: If the items have already been processed in a previous run, there will be nothing left to process.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module that may help you navigate and troubleshoot issues.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the RE-FX module that might address this error.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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