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

VATCRQ142 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

VATCRQ142 - Details

• 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