How To Fix >2143 - Skipped items due: &1


>2143 - Overview

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 143

  • Message text: Skipped items due: &1

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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 >2143 - Skipped items due: &1 ?
    The SAP error message 2143 ("Skipped items due: &1") typically occurs in the context of document processing, such as during the posting of accounting documents or during the execution of certain transactions. The message indicates that some items were skipped due to a specific reason, which is represented by the placeholder &1. 
    
    Cause: The cause of this error can vary, but it generally indicates that there are issues with the data being processed. Common reasons include: Missing or Incorrect Data: Required fields may be missing or contain invalid data. Account Issues: The account specified in the document may be blocked, inactive, or not allowed for the transaction type. Currency Issues: There may be discrepancies in currency conversion or unsupported currency types. Document Type Restrictions: The document type being used may not allow certain transactions or items.
    Configuration Issues: There may be configuration settings in the system that prevent the processing of certain items.
    Solution: To resolve the error,

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Related SAP Error Messages

Click the links below to see the following related messages:
  • >2142 Exceptions: &1
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • >2141 Processed items: &1
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • >2144 Skipped items of direct payers : &1
    What causes this issue? &V1& items were not processed by the payment program because the contract accounts to which they belong (&V2&...

  • >2145 Items skipped due to conflicting lock: &1
    What causes this issue? A total of &V1& items were not paid because their business partner or contract account was blocked by the system lock...

Click on this link to search all SAP messages.


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