Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 142
Message text: Reference document &1, &2 has batch &3.
The batch number in the preceding item is different to the batch number
in the current item.
Check the batch number you entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V4142
- Reference document &1, &2 has batch &3. ?The SAP error message V4142 typically indicates an issue related to batch management in the context of sales and distribution (SD) or inventory management. The message suggests that there is a problem with a reference document (like a sales order or delivery) that is associated with a specific batch.
Cause:
The error message V4142 can occur due to several reasons, including:
- Batch Not Found: The specified batch number does not exist in the system or is not available for the material in question.
- Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired).
- Batch Assignment: The batch may not be correctly assigned to the reference document, or there may be inconsistencies in the batch determination process.
- Document Flow Issues: There may be issues with the document flow, such as missing or incomplete documents that reference the batch.
Solution:
To resolve the V4142 error, you can take the following steps:
Check Batch Availability:
- Verify that the batch number specified in the error message exists in the system. You can do this by using transaction code
MSC3N
(Display Batch) to check the batch status and details.Review Batch Status:
- Ensure that the batch is not blocked or in a status that prevents its use. If it is blocked, you may need to change its status or use a different batch.
Check Document Assignment:
- Review the reference document (e.g., sales order, delivery) to ensure that the batch is correctly assigned. You can check the batch determination settings in the material master or the sales order.
Batch Determination Configuration:
- If the issue is related to batch determination, review the configuration settings in the system. Ensure that the batch determination procedure is correctly set up for the material and sales document type.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
MSC3N
- Display BatchVA03
- Display Sales OrderVL03N
- Display Outbound DeliveryBy following these steps, you should be able to identify the root cause of the V4142 error and implement the necessary solutions to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
V4141
The figures set to 0 date does not fit customer's fiscal/previous year
What causes this issue? The date sent by the customer for setting figures to zero does not match the customer's <DS:DE.GJKUN>fiscal-</&...
V4140
For reasons of cost management, item & cannot be deleted
What causes this issue? You have tried to delete a sales document item that is assigned to a project but this is not possible.How to fix this error? ...
V4143
&1: Figures set to 0 date (&2) is not current and will be ignored
What causes this issue? The release date is at least one year older than that of the date that figures are set to zero on in the release header. Norm...
V4144
Validity period and periods can only be entered together
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.