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Message type: E = Error
Message class: SL - System log
Message number: 142
Message text: .
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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SL142
- . ?The SAP error message SL142 typically indicates an issue related to the system's inability to find a specific object or resource that is required for a particular operation. This error can occur in various contexts, such as during the execution of a transaction, report, or when accessing certain functionalities within the SAP system.
Cause:
The SL142 error can be caused by several factors, including:
- Missing or Inactive Objects: The object or resource that the system is trying to access may not exist or may be inactive.
- Authorization Issues: The user may not have the necessary permissions to access the object or resource.
- Configuration Errors: There may be incorrect settings or configurations in the system that prevent the operation from completing successfully.
- Data Inconsistencies: There could be inconsistencies in the data that the system is trying to process.
Solution:
To resolve the SL142 error, you can take the following steps:
- Check Object Existence: Verify that the object or resource the system is trying to access exists and is active. This may involve checking tables, reports, or other relevant components.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to adjust user roles and permissions.
- Configuration Review: Check the configuration settings related to the operation you are trying to perform. Ensure that all necessary settings are correctly configured.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could be causing the issue.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or operation to see if there are any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to engage with SAP support for further assistance.
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