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

FV142 - Overview

• 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

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 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