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

V/142 - Overview

• 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

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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V/142 - Details

• 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