How To Fix 65142 - A remaining payment date is only useful for partly paid stock

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 142

• Message text: A remaining payment date is only useful for partly paid stock

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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• What is the cause and solution for SAP error message 65142 - A remaining payment date is only useful for partly paid stock ?

  The SAP error message 65142, which states "A remaining payment date is only useful for partly paid stock," typically occurs in the context of inventory management and financial transactions within the SAP system. This error indicates that there is an issue with the payment date associated with stock items that have not been fully paid.
  Cause:
  
  Partially Paid Stock: The error arises when there is an attempt to process a transaction related to stock that has been partially paid. The system expects a remaining payment date to be relevant only for such items.
  Incorrect Configuration: There may be configuration issues in the system settings related to payment terms or stock management.
  Data Entry Errors: Incorrect data entry during the creation of purchase orders, invoices, or stock movements can lead to this error.
  
  Solution:
  
  Check Payment Status: Verify the payment status of the stock items involved in the transaction. Ensure that the stock is indeed partially paid and that the payment date is correctly set.
  Review Purchase Orders: Look at the related purchase orders to confirm that they are correctly configured and that the payment terms are appropriate.
  Adjust Remaining Payment Date: If the stock is fully paid, ensure that the remaining payment date is not set. If it is partially paid, ensure that the date is correctly specified.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling payment dates and stock management.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the system configuration related to payment terms and stock management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification) to check the status of stock and payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to view and modify payment terms and stock information.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.