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

SAP Error Message - Details

• 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

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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 are using.
  
  
  Enter a Valid Date: Input a valid date in the "Fact date" field. Ensure that the date is within the allowed posting periods as defined in your SAP configuration.
  
  
  Check Date Format: Make sure that the date is entered in the correct format as per your system's settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Save or Execute: After entering the date, try to save the transaction or execute the report again.
  
  
  Related Information:
  
  Posting Periods: Ensure that the date you are entering falls within an open posting period. If the period is closed, you may need to open it or choose a different date.
  User Authorizations: Check if you have the necessary authorizations to perform the transaction, as some restrictions may apply based on user roles.
  SAP Notes: If the issue persists, consider checking SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Consult Documentation: Review the relevant SAP documentation or user manuals for the specific module you are working with for additional guidance on required fields.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or reporting task in SAP.