How To Fix FRE142 - No PO Item created for Order Proposal Header &1, Item &2, Material &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 142

• Message text: No PO Item created for Order Proposal Header &1, Item &2, Material &3

Self-Explanatory Message

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• What is the cause and solution for SAP error message FRE142 - No PO Item created for Order Proposal Header &1, Item &2, Material &3 ?

  The SAP error message FRE142 indicates that there is an issue with creating a Purchase Order (PO) item for a specific Order Proposal. This error typically arises in the context of the SAP Flexible Real Estate Management (FRE) module, which is used for managing real estate and related processes.
  Cause:
  The error message FRE142 can occur due to several reasons, including:
  
  
  Missing or Incorrect Data: The order proposal may be missing essential data, such as the material master data, vendor information, or other relevant details required to create a PO item.
  
  
  Incompatible Configuration: The configuration settings in the system may not allow for the creation of a PO item for the specified order proposal. This could be due to settings related to the document type, item category, or other related configurations.
  
  
  Status of the Order Proposal: The order proposal may be in a status that does not permit the creation of a PO item. For example, if the proposal is already processed or closed, it may not be possible to create a new PO item.
  
  
  Material Master Issues: The material specified in the error message may not be set up correctly in the material master, such as missing purchasing views or incorrect valuation class.
  
  
  Solution:
  To resolve the FRE142 error, you can take the following steps:
  
  
  Check Order Proposal Data: Review the order proposal header and item details to ensure that all required fields are filled out correctly. Make sure that the material, vendor, and other relevant information are accurate.
  
  
  Verify Material Master: Check the material master record for the specified material (Material &3). Ensure that it has the necessary purchasing views and that it is set up correctly for procurement.
  
  
  Review Configuration Settings: Examine the configuration settings related to the order proposal and purchase order creation. Ensure that the document types and item categories are correctly configured to allow for the creation of PO items.
  
  
  Check Status of Order Proposal: Verify the status of the order proposal. If it is in a status that does not allow for PO creation, you may need to change its status or create a new order proposal.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and related processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to manage purchase orders effectively.
  SAP Notes: Check for any SAP Notes related to FRE142 for known issues and patches that may address the problem.
  User Roles and Authorizations: Ensure that the user attempting to create the PO has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the root cause of the FRE142 error and implement a suitable solution.