How To Fix 6E142 - Payment advice note data will be translated - check amounts!

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 142

• Message text: Payment advice note data will be translated - check amounts!

What causes this issue?

No original data is available to the reset function. To reset the
payment advice amounts, the system will therefore translate them back
into the original currency. This may result in minor translation
differences.

System Response

Processing will be continued.

How to fix this error?

Check the amounts for the payment advices. You can do this using the
<DS:TRAN.FNV3>Display contract</> function.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E142 - Payment advice note data will be translated - check amounts! ?

  The SAP error message 6E142 ("Payment advice note data will be translated - check amounts!") typically occurs in the context of payment processing, particularly when dealing with payment advice notes. This error indicates that there is a discrepancy in the amounts that are being processed, which may lead to issues in the payment advice note generation.
  Causes:
  
  Amount Mismatch: The amounts in the payment advice note do not match the amounts in the associated invoices or payment documents.
  Currency Issues: There may be discrepancies related to currency conversion, especially if the payment advice note is in a different currency than the original invoice.
  Configuration Issues: Incorrect configuration in the payment processing settings or in the payment advice note settings can lead to this error.
  Data Entry Errors: Manual entry errors in the payment documents or invoices can also cause mismatches.
  
  Solutions:
  
  Check Amounts: Review the amounts in the payment advice note and compare them with the corresponding invoices or payment documents to ensure they match.
  Currency Conversion: If currency conversion is involved, verify that the exchange rates are correctly set up and applied.
  Review Configuration: Check the configuration settings for payment advice notes in the SAP system to ensure they are set up correctly.
  Data Validation: Ensure that all relevant data entries are correct and consistent across the documents involved.
  Reprocess Payment Advice: If necessary, reprocess the payment advice note after correcting any discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBPM (Payment Processing) or F110 (Automatic Payment Transactions) to review and manage payment documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for payment processing and payment advice notes for more detailed information on configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.