How To Fix 6B142 - No invoices found

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 142

• Message text: No invoices found

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B142 - No invoices found ?

  The SAP error message 6B142: "No invoices found" typically occurs when a user attempts to process or display invoices in the SAP system, but the system cannot find any relevant invoice records based on the criteria provided. This can happen in various transactions related to invoice processing, such as invoice verification, invoice display, or payment processing.
  Causes:
  
  Incorrect Selection Criteria: The user may have entered incorrect or incomplete selection criteria (e.g., date range, vendor, document type) that do not match any existing invoices.
  No Invoices Created: There may simply be no invoices created for the specified parameters, such as the vendor or the time period.
  Data Deletion: Invoices may have been deleted or archived, making them unavailable for the current query.
  Authorization Issues: The user may not have the necessary authorizations to view certain invoices, leading to the perception that no invoices exist.
  System Configuration: There may be configuration issues in the SAP system that affect how invoices are processed or displayed.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and comprehensive. Make sure to include all relevant parameters.
  Verify Invoice Creation: Confirm that invoices have indeed been created for the specified vendor and time period. You can check this in the relevant transaction codes (e.g., MIRO for invoice verification).
  Review Deletion/Archiving Policies: Check if there are any policies in place regarding the deletion or archiving of invoices that might affect visibility.
  Authorization Check: Ensure that the user has the necessary authorizations to view the invoices. This may require coordination with the SAP security team.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any potential system configuration issues.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to invoice processing include:
  
  MIRO: Invoice Verification
  FB60: Enter Incoming Invoice
  FB03: Display Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to invoice processing.
  Documentation: Refer to SAP documentation for detailed guidance on invoice processing and troubleshooting.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.