How To Fix FV142 - Statement is not linked to an intermediate document

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 142

• Message text: Statement is not linked to an intermediate document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV142 - Statement is not linked to an intermediate document ?

  The SAP error message FV142 ("Statement is not linked to an intermediate document") typically occurs in the context of financial accounting, particularly when dealing with bank statements and their reconciliation in the SAP system. This error indicates that the system cannot find a corresponding intermediate document (ID) that links the bank statement to the relevant transactions or postings.
  Causes:
  
  Missing Intermediate Document: The bank statement may not have been properly processed or linked to the relevant transactions in the system.
  Incorrect Configuration: There may be issues with the configuration settings related to bank statement processing or document types.
  Data Entry Errors: Manual entry errors during the upload or processing of bank statements can lead to this issue.
  Incomplete Processing: The bank statement may not have been fully processed, or there may be missing steps in the reconciliation process.
  
  Solutions:
  
  Check Intermediate Document: Verify if the intermediate document exists for the bank statement in question. You can do this by checking the document flow or using transaction codes like FB03 (Display Document) to see if the document is linked.
  Reprocess the Bank Statement: If the intermediate document is missing, you may need to reprocess the bank statement. This can be done using transaction code FF67 (Upload Bank Statement) or FF68 (Manual Bank Statement).
  Review Configuration: Check the configuration settings for bank statement processing in the SAP system. Ensure that the settings for document types and posting rules are correctly defined.
  Check for Errors in Upload: If the bank statement was uploaded, check for any errors during the upload process. You can review the log files or error messages generated during the upload.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on bank statement processing and troubleshooting related errors.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67, FF68, and FB03 for bank statement processing and document display.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process bank statements and view related documents.
  
  By following these steps, you should be able to identify the cause of the FV142 error and implement a solution to resolve it.