How To Fix AX143 - Accounting principle &1 was assigned to country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 143

• Message text: Accounting principle &1 was assigned to country &2

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 AX143 - Accounting principle &1 was assigned to country &2 ?

  The SAP error message AX143 indicates that there is an issue with the assignment of an accounting principle to a specific country in the system. This error typically arises in the context of financial accounting and can affect the configuration of financial documents, reporting, and compliance with local accounting standards.
  Cause:
  The error message AX143 is triggered when:
  
  An accounting principle (e.g., local GAAP, IFRS) has not been properly assigned to the specified country in the system.
  There may be inconsistencies in the configuration settings related to accounting principles and country-specific requirements.
  The accounting principle may not be defined or activated in the system for the specified country.
  
  Solution:
  To resolve the AX143 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the path: 
  Financial Accounting (New) -> Financial Accounting Global Settings -> Ledgers -> Define Accounting Principles.
  Verify that the accounting principle in question is correctly defined and assigned to the relevant country.
  
  
  
  Assign Accounting Principle:
  
  If the accounting principle is not assigned, you will need to assign it to the country. This can typically be done in the same configuration area mentioned above.
  Ensure that the accounting principle is compatible with the country’s legal requirements.
  
  
  
  Review Country-Specific Settings:
  
  Check if there are any country-specific settings that need to be configured. This may include local regulations, tax settings, or reporting requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific accounting principle and country to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that financial documents can be processed correctly.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining accounting principles) or OBY1 (for country-specific settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on accounting principles and country assignments.
  Documentation: Refer to the SAP Help Portal for detailed documentation on financial accounting configuration and best practices.
  
  By following these steps, you should be able to resolve the AX143 error and ensure that the accounting principles are correctly assigned to the relevant countries in your SAP system.