How To Fix S3142 - & cannot be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: S3 - Transaction for processing logical databases

• Message number: 142

• Message text: & cannot be generated

What causes this issue?

In order to be able to call this function,
the generated form of the database program must be available.
The &V1& program cannot be generated, however.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please make sure that the &V1& program is capable of being generated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message S3142 - & cannot be generated ?

  The SAP error message S3142 typically indicates that there is an issue with the generation of a report or a program in the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions for this error:
  Causes:
  
  Missing Authorization: The user may not have the necessary authorizations to execute the report or program.
  Program or Report Not Found: The specified program or report may not exist in the system or may have been deleted.
  Syntax Errors: There may be syntax errors in the ABAP code of the report or program that prevent it from being generated.
  Transport Issues: If the program was transported from another system, there may be issues with the transport that need to be resolved.
  Database Issues: There may be issues with the database that prevent the report from being generated, such as missing tables or fields.
  System Configuration: Incorrect system configuration or settings may lead to this error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report or program. You can use transaction code SU53 to check for authorization issues.
  Verify Program Existence: Check if the program or report exists in the system using transaction SE38 or SE80. If it does not exist, you may need to recreate it or transport it from another system.
  Debugging: If you have access to the ABAP code, you can debug the program to identify any syntax errors or issues in the code.
  Transport Management: If the program was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  Database Consistency: Use transaction SE11 to check the database tables and ensure that all necessary fields and tables are present and correctly defined.
  System Configuration Review: Review the system configuration settings to ensure that everything is set up correctly for report generation.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE80 (Object Navigator), SU53 (Authorization Check), SE11 (Data Dictionary).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP development team for further assistance.