How To Fix FCO_SFIN143 - Profile/Account &1/&2: Sequence Number is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 143

• Message text: Profile/Account &1/&2: Sequence Number is initial

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 FCO_SFIN143 - Profile/Account &1/&2: Sequence Number is initial ?

  The SAP error message FCO_SFIN143 indicates that there is an issue with the configuration of a financial account or profile in the system. Specifically, the error message states: "Profile/Account &1/&2: Sequence Number is initial." This typically means that the sequence number for the specified account or profile is not set or is missing, which is required for processing certain financial transactions.
  Cause:
  
  Missing Sequence Number: The sequence number for the specified account or profile has not been defined in the system.
  Configuration Issues: There may be a misconfiguration in the financial accounting settings or in the specific account or profile settings.
  Data Entry Error: The account or profile may have been incorrectly set up or modified, leading to the absence of a sequence number.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Verify that the sequence number is defined for the specified account or profile.
  If it is missing, you will need to create or assign a sequence number.
  
  
  
  Maintain Account/ Profile:
  
  Go to the transaction code (e.g., OBY6 for defining account types or OBD2 for defining account groups) and check the settings for the account or profile in question.
  Ensure that all required fields, including the sequence number, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial account configuration to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial configuration, such as:
  
  OBY6: Define Account Types
  OBD2: Define Account Groups
  FS00: Create/Change G/L Account
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to financial account configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the FCO_SFIN143 error message in SAP.