How To Fix 3I143 - Fill in the "Fact date" field

3I143 - Overview

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 143

• Message text: Fill in the "Fact date" field

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3I143 - Fill in the "Fact date" field ?

  The SAP error message 3I143, which states "Fill in the 'Fact date' field," typically occurs in the context of financial transactions or reporting where a date is required but has not been provided. This error is often encountered in modules related to financial accounting, controlling, or logistics.
  
  Cause:
  The error is triggered when a user attempts to execute a transaction or report that requires a "Fact date" (also known as a posting date or transaction date), but this field is left blank. The "Fact date" is essential for determining the period in which the transaction is recorded and affects financial reporting and analysis.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or report you are trying to execute when the error occurs.
  
  
  Locate the "Fact date" Field: In the transaction screen, look for the "Fact date" field. This may be labeled differently depending on the specific transaction or module you