How To Fix 1G143 - No charge transaction type is assigned to feature &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 143

  • Message text: No charge transaction type is assigned to feature &1 (&2)

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1G143 - No charge transaction type is assigned to feature &1 (&2) ?

    The SAP error message 1G143 indicates that there is no charge transaction type assigned to a specific feature in the system. This error typically arises in the context of SAP Convergent Charging (SAP CC) or similar modules where charge transaction types are essential for processing billing and charging logic.

    Cause:

    The error occurs when:

    1. A feature (like a service or product) is being processed, but it does not have an associated charge transaction type defined in the system.
    2. The configuration for the feature is incomplete or incorrect, leading to the system being unable to determine how to charge for the service.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Feature Configuration:

      • Navigate to the configuration settings for the feature in question (identified by &1 and &2 in the error message).
      • Ensure that a valid charge transaction type is assigned to the feature.
    2. Assign Charge Transaction Type:

      • If no charge transaction type is assigned, you will need to create or assign an appropriate charge transaction type that matches the business requirements.
      • This can typically be done in the SAP CC configuration area under the relevant feature settings.
    3. Review Documentation:

      • Consult the SAP documentation or help resources for guidance on how to properly configure charge transaction types and features.
    4. Testing:

      • After making the necessary changes, test the feature to ensure that the error no longer occurs and that the charging logic works as expected.
    5. Consult with SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration.

    Related Information:

    • Transaction Types: These are essential for defining how charges are applied to services or products in SAP CC.
    • Feature Configuration: Proper configuration of features and their associated transaction types is crucial for the correct functioning of billing processes.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.

    By following these steps, you should be able to resolve the error message 1G143 and ensure that your SAP system processes charge transactions correctly.

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