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

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 143

• Message text: Skipped items due: &1

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, you can take the following steps:
  
  Check the Log: Review the detailed log or error message to identify which specific items were skipped and why.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Account Status: Check the status of the accounts involved in the transaction to ensure they are active and not blocked.
  Currency Check: Verify that the currencies used in the transaction are supported and correctly configured.
  Document Type Review: Ensure that the document type being used is appropriate for the transaction and that it allows the processing of the items in question.
  Consult Configuration: If necessary, consult with your SAP configuration team to review any settings that may be affecting the processing of the items.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.