How To Fix EI142 - Processing level: vendor. Use plants to restrict selection!

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 142

• Message text: Processing level: vendor. Use plants to restrict selection!

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 EI142 - Processing level: vendor. Use plants to restrict selection! ?

  The SAP error message EI142, which states "Processing level: vendor. Use plants to restrict selection," typically occurs in the context of inventory management or procurement processes. This error indicates that the system requires a more specific selection criterion, particularly when dealing with vendor-related data.
  Cause:
  The error arises when a user attempts to execute a transaction or report that involves vendor data without specifying the relevant plant(s). In SAP, many processes are plant-specific, meaning that the system needs to know which plant's data to consider when processing vendor information. If the plant is not specified, the system cannot determine the appropriate context for the vendor data, leading to this error.
  Solution:
  To resolve the EI142 error, you should take the following steps:
  
  
  Specify Plant(s): When executing the transaction or report, ensure that you include the relevant plant(s) in your selection criteria. This can usually be done by entering the plant code(s) in the appropriate field.
  
  
  Check User Input: Double-check that you have entered all required fields correctly, including the plant field. Ensure that the plant codes are valid and exist in the system.
  
  
  Review Transaction Settings: If you are using a custom transaction or report, review its settings to ensure that it is configured to accept plant-specific data.
  
  
  Consult Documentation: If you are unsure about how to specify plants in your selection, refer to the SAP documentation or help resources related to the specific transaction you are using.
  
  
  Contact Support: If the issue persists after ensuring that the plant is specified, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, inventory management, or reporting, such as ME2N (Purchase Orders by Vendor), ME2L (Purchase Orders by Vendor), or others.
  Plant Configuration: Ensure that the plants are properly configured in the system and that the vendor is assigned to the relevant plants.
  User Authorizations: Check if the user has the necessary authorizations to access data for the specified plants.
  
  By following these steps, you should be able to resolve the EI142 error and successfully process your vendor-related transactions in SAP.