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Message type: E = Error
Message class: UAS -
Message number: 142
Message text: Business key & is not valid
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.
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UAS142
- Business key & is not valid ?The SAP error message UAS142, which states "Business key & is not valid," typically occurs in the context of SAP applications that deal with master data or transactional data where a business key is expected. The business key is a unique identifier for a business object, such as a customer, vendor, or material.
Cause:
- Invalid Business Key: The business key you are trying to use does not exist in the system. This could be due to a typo, or the record may have been deleted or not created yet.
- Incorrect Configuration: The configuration settings for the business object may not be set up correctly, leading to the system not recognizing the business key.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables that are required for the business key to be valid.
- Authorization Issues: The user may not have the necessary authorizations to access the business key or the related data.
Solution:
- Verify the Business Key: Check the business key you are using for any typos or errors. Ensure that it is the correct key for the object you are trying to access.
- Check Existence in the Database: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if the business key exists in the relevant table.
- Review Configuration: If applicable, review the configuration settings for the business object in transaction SPRO to ensure everything is set up correctly.
- Data Consistency Check: Run data consistency checks or reports to identify any issues with the data that may be causing the error.
- Authorization Check: Ensure that the user has the necessary authorizations to access the business key and related data. This can be checked in transaction SU53 or by consulting with your security team.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for any additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the UAS142 error and implement a solution.
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