How To Fix B0142 - Next available payee & is a collective partner

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 142

• Message text: Next available payee & is a collective partner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0142 - Next available payee & is a collective partner ?

  The SAP error message B0142, which states "Next available payee & is a collective partner," typically occurs in the context of payment processing in SAP, particularly when dealing with vendor payments or collective processing of payees. This error indicates that the system has encountered an issue with the payment processing logic related to a collective partner.
  Cause:
  
  Collective Partner Configuration: The payee in question is set up as a collective partner in the vendor master data. This means that the system expects certain conditions to be met for processing payments to this partner.
  Payment Method Issues: The payment method assigned to the vendor may not be compatible with the collective partner setup.
  Missing Data: There may be missing or incorrect data in the vendor master record or in the payment proposal.
  Payment Proposal Issues: The payment proposal may not be correctly configured to handle collective partners.
  
  Solution:
  
  Check Vendor Master Data: Review the vendor master data for the payee in question. Ensure that the settings for collective partners are correctly configured.
  Review Payment Method: Verify that the payment method assigned to the vendor is appropriate for collective payments. You may need to adjust the payment method or the vendor's settings.
  Adjust Payment Proposal: If you are using a payment proposal, ensure that it is set up correctly to handle collective partners. You may need to create a new payment proposal or adjust the existing one.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling collective partners and payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Testing: After making changes, test the payment processing again to ensure that the error has been resolved.
  
  Related Information:
  
  Collective Partners: In SAP, collective partners are typically used in scenarios where multiple vendors or payees are grouped together for payment processing. Understanding how collective partners work in your specific SAP configuration is crucial.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment proposals and vendor payments.
  SAP Community: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.