How To Fix >A143 - Entry with company code &1 was not changed until &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 143

• Message text: Entry with company code &1 was not changed until &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A143 - Entry with company code &1 was not changed until &2 ?

  The SAP error message A143 indicates that an entry with a specific company code was not changed until a certain date. This message typically arises in the context of financial transactions or master data changes, where the system is enforcing certain rules regarding the timing of changes.
  Cause:
  
  Date Restrictions: The error usually occurs when there is an attempt to change a record that is locked or restricted due to date settings. For example, if a financial period is closed, changes to entries in that period may not be allowed.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified company code or the specific entry.
  Data Consistency: The system may be enforcing data consistency rules that prevent changes to certain records after a specific date.
  
  Solution:
  
  Check the Date: Verify the date of the entry you are trying to change. If the entry is in a closed period, you may need to open the period or make the changes in a different period.
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to the company code in question. This may involve checking user roles and permissions.
  Consult with Finance Team: If the entry is related to financial data, consult with the finance team to understand if there are policies in place that restrict changes to certain entries.
  Use Transaction Codes: If applicable, use transaction codes like OB52 to manage the posting periods and check if the period is open for changes.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FB03 (Display Document), and OB52 (Change Posting Periods).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation regarding financial period closing and data entry restrictions to understand the implications of changing entries after certain dates.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.