How To Fix FB142 - Trans. & alternative payer & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 142

• Message text: Trans. & alternative payer & in company code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB142 - Trans. & alternative payer & in company code & ?

  The SAP error message FB142 typically indicates an issue related to the transaction and alternative payer in a specific company code. This error can arise in various contexts, often during the processing of financial transactions, such as invoice postings or payment processing.
  Cause:
  The error message FB142 can be triggered by several factors, including:
  
  Missing Configuration: The alternative payer may not be properly configured in the system.
  Incorrect Master Data: The customer or vendor master data may not have the necessary details filled out, such as the alternative payer information.
  Company Code Issues: The company code specified may not be set up correctly to handle transactions involving alternative payers.
  Transaction Type Restrictions: Certain transaction types may not allow the use of alternative payers, leading to this error.
  
  Solution:
  To resolve the FB142 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the alternative payer is correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (e.g., in the SPRO transaction).
  
  
  
  Review Master Data:
  
  Verify the customer or vendor master data to ensure that all necessary fields are filled out correctly, including the alternative payer information.
  Check if the alternative payer is assigned to the correct company code.
  
  
  
  Validate Company Code Settings:
  
  Ensure that the company code is set up to allow transactions with alternative payers. This may involve checking the settings in the financial accounting module.
  
  
  
  Transaction Type Review:
  
  Confirm that the transaction type you are trying to execute supports the use of alternative payers. If not, you may need to adjust your approach or use a different transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and FB50 (General Ledger Document) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to FB142 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the FB142 error and implement a suitable solution.