How To Fix V/142 - You must pass on the maximum to be authorized amount.

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 142

• Message text: You must pass on the maximum to be authorized amount.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V/142 - You must pass on the maximum to be authorized amount. ?

  The SAP error message V/142, "You must pass on the maximum to be authorized amount," typically occurs in the context of pricing and authorization in the SAP Sales and Distribution (SD) module. This error indicates that there is an issue with the pricing conditions or the authorization limits set for a particular transaction.
  Cause:
  
  Authorization Limits: The user may not have the necessary authorization to process a transaction that exceeds a certain limit. This is often set up in the system to prevent unauthorized discounts or pricing adjustments.
  Pricing Conditions: The pricing conditions may not be configured correctly, or the maximum authorized amount for a specific condition type has not been defined or is being exceeded.
  Sales Document Configuration: The sales document type may have specific settings that enforce maximum limits on pricing or discounts.
  
  Solution:
  
  Check User Authorizations: Ensure that the user has the appropriate authorizations to process the transaction. This may involve checking the user's role and permissions in the SAP system.
  Review Pricing Conditions: Go to the pricing condition records and verify that the maximum authorized amount is set correctly. You may need to adjust the condition records or create new ones if necessary.
  Adjust Sales Document Settings: If the issue is related to a specific sales document type, review the configuration settings for that document type in the SAP Customizing Implementation Guide (IMG). Look for settings related to pricing and authorization limits.
  Consult with SAP Basis or Security Team: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or security team to review the authorization settings and make any necessary adjustments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Authorization Objects: Check for relevant authorization objects that may be restricting the user's ability to process transactions above a certain limit. Common authorization objects include V_KONN_KON (Conditions) and V_VBAK_VKO (Sales Document).
  SAP Notes: Search for SAP Notes related to error message V/142 for any specific patches or updates that may address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.