How To Fix EB142 - Conversion of data for print document/FI-CA documents completed

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 142

• Message text: Conversion of data for print document/FI-CA documents completed

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 EB142 - Conversion of data for print document/FI-CA documents completed ?

  The SAP error message EB142 typically indicates an issue related to the conversion of data for print documents, particularly in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA). This error can arise during the process of generating print documents, such as invoices or account statements.
  Cause:
  The error message EB142 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the FI-CA documents that are being processed for printing.
  Configuration Issues: Incorrect configuration settings in the print layout or document processing settings can lead to conversion errors.
  Program Errors: Bugs or issues in the underlying ABAP programs responsible for generating the print documents.
  Authorization Issues: Lack of necessary authorizations for the user attempting to execute the print job.
  System Performance: Performance issues or timeouts during the data conversion process can also trigger this error.
  
  Solution:
  To resolve the EB142 error, you can take the following steps:
  
  Check Data Integrity: Verify the data in the FI-CA documents to ensure that all required fields are populated and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for print documents in the SAP system. Ensure that the print layout and output settings are correctly configured.
  Debugging: If you have access to the ABAP debugger, you can analyze the program that generates the print document to identify any potential issues in the code.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the print job. You may need to consult with your SAP security team.
  System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP (Form Printing), FP02 (Change Document), and FP03 (Display Document) for managing print documents in FI-CA.
  Documentation: Review SAP documentation related to FI-CA and print document processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the EB142 error effectively.