How To Fix V0042 - Return code > 0: Correct your entry and save if necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: V0 - Screen sequence control messages

• Message number: 042

• Message text: Return code > 0: Correct your entry and save if necessary

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.

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message V0042 - Return code > 0: Correct your entry and save if necessary ?

  The SAP error message V0042, which states "Return code > 0: Correct your entry and save if necessary," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales documents, pricing, or conditions. This error indicates that there is an issue with the data entry or configuration that needs to be addressed before the transaction can be successfully processed.
  Causes:
  
  Incorrect Data Entry: The most common cause is that the user has entered invalid or incomplete data in the sales document or transaction.
  Pricing Issues: There may be issues with pricing conditions, such as missing or incorrect condition records.
  Master Data Issues: Problems with master data (e.g., customer master, material master) can lead to this error if the data is not set up correctly.
  Configuration Issues: There may be configuration issues in the pricing procedure or other related settings in the SAP system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  Solutions:
  
  Check Data Entry: Review the entries made in the transaction. Ensure that all required fields are filled out correctly and that the data conforms to the expected formats.
  Review Pricing Conditions: Go to the pricing conditions and check if the necessary condition records exist. You can use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Verify Master Data: Check the relevant master data (customer, material, etc.) to ensure that it is complete and correctly configured. Use transaction codes like XD03 (Display Customer) or MM03 (Display Material) to review the data.
  Check Configuration: If you have access, review the configuration settings related to pricing procedures in the SAP Customizing Implementation Guide (IMG). Look for any inconsistencies or missing configurations.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department. They can help diagnose the problem further, especially if it involves configuration or authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11/VK12 for pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or training materials related to sales and distribution processes, pricing, and master data management for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the V0042 error message in SAP.