How To Fix F7143 - Enter version for monthly reporting

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 143

• Message text: Enter version for monthly reporting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7143 - Enter version for monthly reporting ?

  The SAP error message F7143 "Enter version for monthly reporting" typically occurs in the context of financial reporting or planning within the SAP system, particularly when dealing with versions in the context of financial statements or reports.
  Cause:
  This error usually arises when the system expects a version to be specified for a monthly report, but none has been provided. In SAP, versions are used to differentiate between different sets of data or scenarios (e.g., actuals, forecasts, budgets). If the version is not specified, the system cannot proceed with generating the report.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Report Parameters: Ensure that you have specified a version in the report selection screen. Look for a field labeled "Version" or similar and enter the appropriate version number.
  
  
  Create or Maintain Versions: If you do not have a version created, you may need to create one. This can typically be done in the configuration settings for financial reporting. You can do this by navigating to:
  
  Transaction Code: OKEV (for controlling versions) or similar, depending on your SAP version.
  Path: SPRO > Financial Accounting > Financial Reporting > Define Versions.
  
  
  
  Consult Documentation: If you are unsure about which version to use, consult your organization's documentation or reach out to your finance or controlling team for guidance on the appropriate version for the report you are trying to generate.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and use the version you are trying to report on.
  
  
  Check for System Updates: Sometimes, system updates or changes in configuration can lead to such errors. Ensure that your SAP system is up to date and that any recent changes have been communicated to the relevant users.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may be relevant to your reporting needs.
  Training and Support: If you continue to face issues, consider reaching out to your SAP support team or attending training sessions on financial reporting in SAP.
  
  By following these steps, you should be able to resolve the F7143 error and successfully generate your monthly reports.