How To Fix REXCES142 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCES -

  • Message number: 142

  • Message text:

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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 REXCES142 - ?

    The SAP error message REXCES142 typically relates to issues in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error can occur during the processing of revenue recognition or when trying to execute certain transactions related to revenue accounting.

    Cause:

    The specific cause of the REXCES142 error can vary, but it often involves:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the RAR module can lead to this error.
    3. Missing Master Data: Required master data (like customer or contract information) may be missing or incomplete.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.

    Solution:

    To resolve the REXCES142 error, you can take the following steps:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings in the RAR module. Ensure that all necessary settings are correctly defined.
    3. Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking customer accounts, contracts, and any other related data.
    4. Authorization Check: Confirm that the user has the necessary authorizations to execute the transaction. If not, work with your SAP security team to obtain the required permissions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
    6. Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Revenue Accounting and Reporting module for detailed information on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Always ensure that you have a backup of your data and configurations before making any changes to the system.

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