Solution : https://service.sap.com/sap/support/notes/532251 (SAP Service marketplace login required)
Summary :
When encountering errors during the output of purchasing documents in SAP, error message ME142 indicates an issue but does not specify the cause. The solution involves three main checks: ensuring the print form is active and appropriately configured for different languages; setting the correct output mode for the message type, specifically noting the need for proper document type configuration in Customizing (e.g., MEOORDER for purchase orders); and verifying user authorizations for document output and archiving. Additionally, integration with Note 397691 is recommended for a corrected output display of the error log. All related terms include message handling, Open_Form, and various transaction codes like ME21N, ME22N.
Key words :
tab page 'storage system', usable document types, terms message print, error message me142, system generates, error message, print form, message log, message overview, message type
Related Notes :
| 457497 | FAQ: Message processing in purchasing |
| 397691 | Extended display for Open Form errors in purchasing documnts |