How To Fix VATCRQ142 - Clarification lines: & lines updated, & new lines created

SAP Error Message - Details

• Message type: E = Error

• Message class: VATCRQ - Message class for formalized inquiries

• Message number: 142

• Message text: Clarification lines: & lines updated, & new lines created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VATCRQ142 - Clarification lines: & lines updated, & new lines created ?

  The SAP error message VATCRQ142 typically relates to issues with clarification lines in the context of VAT (Value Added Tax) processing. This message indicates that there are discrepancies or issues with the clarification lines in a VAT return or report, specifically mentioning the number of lines that have been updated and the number of new lines that have been created.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the VAT data, such as missing or incorrect entries in the clarification lines.
  Configuration Issues: There may be configuration issues in the VAT settings or in the way the clarification lines are set up in the system.
  User Input Errors: Manual entries or adjustments made by users could lead to discrepancies that trigger this error.
  System Updates: Changes in the system or updates to the VAT processing logic may lead to unexpected behavior if not properly managed.
  
  Solution:
  
  Review Clarification Lines: Check the clarification lines in the VAT return or report for any inconsistencies or errors. Ensure that all necessary data is correctly entered.
  Correct Data Entries: If there are any incorrect or missing entries, correct them and reprocess the VAT return.
  Configuration Check: Review the configuration settings related to VAT processing in SAP. Ensure that all settings are correctly defined according to the business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to VAT processing for any specific guidance on handling clarification lines.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  Seek Support: If the problem persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to VAT processing, such as FB60 (Invoice), FB70 (Customer Invoice), or FBL1N (Vendor Line Items).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to VAT data and clarification lines.
  Training: Provide training for users on how to properly enter and manage VAT data to minimize errors.
  
  By following these steps, you should be able to identify the cause of the VATCRQ142 error and implement a solution to resolve it.