How To Fix FMEUF142 - &1 document lines are not paid and payment is required

FMEUF142 - Overview

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 142

• Message text: &1 document lines are not paid and payment is required

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 FMEUF142 - &1 document lines are not paid and payment is required ?

  The SAP error message FMEUF142 indicates that there are document lines in a payment request that have not been paid, and therefore, payment is required. This error typically arises in the context of financial transactions, particularly when processing payments in SAP.
  
  Cause:
  
  
  Unpaid Document Lines: The primary cause of this error is that there are line items in the document that have not been fully paid. This could be due to various reasons, such as:
  
  The payment amount is less than the total amount due.
  Some line items are still open and have not been cleared.
  There are discrepancies in the payment terms or conditions.
  
  
  
  Payment Block: There may be a payment block set on the document or specific line items, preventing them from being processed.
  
  
  Incorrect Payment Method: The payment method used may not be suitable for the document type or may not allow for partial payments.
  
  
  
  Solution:
  
  
  Review Document Lines: Check the document lines associated with the