How To Fix VR142 - Function is only for subsequent documents: Cursor in wrong position

VR142 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 142

• Message text: Function is only for subsequent documents: Cursor in wrong position

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

VR142 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  VR142 - Function is only for subsequent documents: Cursor in wrong position
  
  
  Cause:
  This error occurs when you try to execute a function or action in a document that is only allowed for subsequent documents, but you are currently positioned in the original (initial) document or in a part of the document where the function is not valid.
  In SAP, certain functions (like credit memo creation, returns, or subsequent billing) are only allowed when you are working with a subsequent document that references an original document. If you attempt to use these functions directly on the original document or in an incorrect screen position (cursor location), the system throws this error.
  
  When does it typically occur?
  
  When trying to create a credit memo or debit memo request directly from the original billing document instead of from a subsequent document.
  When attempting to perform a function