How To Fix 1J142 - Payment order &1: There is no header data

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 142

• Message text: Payment order &1: There is no header data

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J142 - Payment order &1: There is no header data ?

  The SAP error message 1J142 ("Payment order &1: There is no header data") typically occurs in the context of payment processing within the SAP system. This error indicates that the system is unable to find the necessary header data for a payment order, which is essential for processing the payment.
  Causes:
  
  Missing Header Data: The payment order may not have been created correctly, leading to the absence of required header information.
  Data Corruption: There could be issues with the database or data corruption that prevents the header data from being retrieved.
  Incorrect Configuration: Configuration settings in the payment processing module may not be set up correctly, leading to issues in generating or retrieving payment orders.
  Authorization Issues: The user may not have the necessary permissions to access the header data for the payment order.
  
  Solutions:
  
  Check Payment Order Creation: Verify that the payment order was created correctly. Ensure that all required fields, especially those related to header data, are filled in.
  Review Payment Order Status: Check the status of the payment order. If it is incomplete or in an incorrect status, it may not have the necessary header data.
  Database Integrity Check: Perform a database integrity check to ensure that there are no issues with the data. This may involve running specific SAP transactions or reports to identify and resolve data inconsistencies.
  Configuration Review: Review the configuration settings in the payment processing module (e.g., transaction codes like OBPM1, OBPM2) to ensure that they are set up correctly.
  User Authorization: Ensure that the user has the necessary authorizations to access and process payment orders. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.