How To Fix >0143 - Formal error in table FKKOPK: Field XINTB for item &1 is not initial

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 143

• Message text: Formal error in table FKKOPK: Field XINTB for item &1 is not initial

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0143 - Formal error in table FKKOPK: Field XINTB for item &1 is not initial ?

  The SAP error message >0143 Formal error in table FKKOPK: Field XINTB for item &1 is not initial typically indicates that there is an issue with the data in the FKKOPK table, specifically related to the field XINTB for a particular item. This error often arises in the context of contract accounts receivable and payable (FI-CA) when there is an inconsistency or unexpected value in the data being processed.
  Cause:
  
  Data Inconsistency: The field XINTB is expected to be empty (initial) for certain operations, but it contains a value. This could be due to incorrect data entry, a failed data migration, or an inconsistency in the business logic that populates this field.
  Custom Code or Enhancements: If there are custom developments or enhancements that manipulate the data in the FKKOPK table, they might not be handling the XINTB field correctly.
  Configuration Issues: Incorrect configuration settings in the FI-CA module could lead to unexpected behavior in how data is processed.
  
  Solution:
  
  Check Data: Review the data in the FKKOPK table for the specific item indicated in the error message. You can use transaction SE11 or SE16 to view the table contents. Look for the value in the XINTB field for the item in question.
  Data Correction: If the XINTB field should indeed be empty for the item, you may need to correct the data. This could involve updating the record directly in the database (with caution) or using a standard SAP transaction to correct the data.
  Review Custom Code: If there are any custom programs or enhancements that interact with the FKKOPK table, review them to ensure they are not incorrectly populating the XINTB field.
  Consult Documentation: Check SAP notes and documentation related to the FI-CA module for any known issues or updates that might address this error.
  Contact SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide guidance on similar issues.
  FI-CA Documentation: Review the official SAP documentation for the FI-CA module to understand the expected behavior of the XINTB field and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.