How To Fix CPE142 - The Provisional Flag has to be blank or 'X'

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 142

• Message text: The Provisional Flag has to be blank or 'X'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE142 - The Provisional Flag has to be blank or 'X' ?

  The SAP error message CPE142, which states "The Provisional Flag has to be blank or 'X'," typically occurs in the context of creating or processing certain documents in SAP, such as purchase orders or sales orders. This error is related to the "Provisional Flag" field, which is used to indicate whether a document is provisional or not.
  Cause:
  The error arises when the Provisional Flag field is populated with an invalid value. According to the error message, the field must either be left blank or set to 'X' (which usually indicates that the document is provisional). If the field contains any other value, the system will trigger this error.
  Solution:
  To resolve the CPE142 error, you should:
  
  
  Check the Provisional Flag Field: 
  
  Navigate to the document or transaction where the error occurred.
  Locate the Provisional Flag field and ensure it is either blank or set to 'X'.
  
  
  
  Modify the Document:
  
  If the field is incorrectly populated, clear the field or change its value to 'X' as appropriate.
  Save the changes and try processing the document again.
  
  
  
  Review Configuration:
  
  If this error occurs frequently, it may be worth reviewing the configuration settings related to the Provisional Flag in your SAP system. Ensure that the settings align with your business processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the Provisional Flag and its intended use in your specific context.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting SAP Notes for additional guidance.
  
  
  
  Related Information:
  
  Provisional Documents: In SAP, provisional documents are often used in scenarios where the final details are not yet confirmed, allowing for flexibility in processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may involve the Provisional Flag, such as ME21N (Create Purchase Order) or VA01 (Create Sales Order).
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to modify the Provisional Flag field.
  
  By following these steps, you should be able to resolve the CPE142 error and continue with your SAP processes.