How To Fix NI142 - Select a document category (purchasing document...)

NI142 - Overview

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 142

• Message text: Select a document category (purchasing 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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NI142 - Details

• The SAP error message NI142, which states "Select a document category (purchasing document...)," typically occurs when a user is trying to create or process a purchasing document (like a purchase order) but has not selected a valid document category. This can happen in various transactions related to purchasing, such as creating purchase orders, requests for quotations, or contracts.
  
  Cause:
  
  Missing Document Category: The user has not selected a document category in the relevant field.
  
  Configuration Issues: The document categories may not be properly configured in the system.
  User Role/Authorization: The user may not have the necessary authorizations to access certain document categories.
  System Settings: The system may not have been set up to recognize the document categories for the specific purchasing process being executed.
  
  
  Solution:
  
  Select a Document Category: Ensure that you select a valid document category from the dropdown menu or input field when creating the purchasing document. This is usually a mandatory field.
  Check Configuration: If