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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 142
Message text: You are not allowed to add business partner data
When changing a recovery order or a payment request, you are not
allowed to add business partner data if the original document did not
contain any customer or vendor items.
It is not possible to save the document.
Check your entries. It may be necessary to create a new document.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FQ142, which states "You are not allowed to add business partner data," typically occurs when a user attempts to create or modify business partner data but lacks the necessary authorizations or permissions to perform that action. This error is often related to the configuration of user roles and authorizations within the SAP system. Causes: Insufficient Authorizations: The user does not have the required authorization objects assigned to their user profile to create or modify business partner data. Role Configuration: The roles assigned to the user may not include the necessary permissions for business partner management. Business Partner Status: The business partner may be in a status that does not allow changes or additions. Data Locking: The business partner data might be locked by another user or process, preventing modifications. Solutions: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check which authorization object is missing. Review the user's roles and authorizations
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