How To Fix CC143 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: CC - ECM: Messages

• Message number: 143

• Message text: & & & &

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 CC143 - & & & & ?

  The SAP error message CC143 typically relates to issues in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message itself may indicate that there is a problem with the configuration or data entry related to cost centers, internal orders, or other controlling elements.
  Cause:
  
  Missing or Incorrect Configuration: The cost center or internal order may not be properly configured in the system.
  Data Entry Errors: There may be incorrect or incomplete data entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Master Data Issues: The relevant master data (like cost centers, internal orders, etc.) may be inactive or not exist.
  Period Closing: The posting period may be closed, preventing any new entries.
  
  Solution:
  
  Check Configuration: Ensure that the cost center or internal order is correctly configured in the system. This includes checking the status (active/inactive) and ensuring all required fields are filled.
  Review Data Entry: Double-check the data you are entering for any typos or missing information.
  Authorization Check: Verify that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the user profile.
  Master Data Verification: Ensure that the relevant master data is active and correctly set up. You can do this by navigating to the master data transaction (e.g., KS01 for cost centers).
  Check Posting Period: Make sure that the posting period is open. You can check this in the period closing settings in the controlling module.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message CC143.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  If you have specific details about the context in which the error occurs, that information could help in diagnosing the issue more accurately.