How To Fix FI_E143 - Fast/Accelerated Payment terms error

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 143

• Message text: Fast/Accelerated Payment terms error

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 FI_E143 - Fast/Accelerated Payment terms error ?

  The SAP error message FI_E143, which pertains to Fast/Accelerated Payment terms, typically occurs when there is an issue with the payment terms defined in the system. This error can arise in various scenarios, such as during invoice processing, payment processing, or when creating purchase orders.
  Cause:
  
  Invalid Payment Terms: The payment terms specified in the document may not be valid or may not be configured correctly in the system.
  Missing Configuration: The payment terms may not be set up for the specific vendor or customer in the master data.
  Incompatibility: The payment terms may not be compatible with the transaction type or the document type being processed.
  Fast Payment Terms: If the payment terms are set to "Fast Payment" but do not meet the necessary criteria, this error can occur.
  
  Solution:
  
  
  Check Payment Terms: Verify the payment terms used in the document. Ensure they are valid and correctly configured in the system.
  
  Go to the transaction code OBB8 to check and maintain payment terms.
  
  
  
  Vendor/Customer Master Data: Ensure that the payment terms are correctly assigned to the vendor or customer in their master data.
  
  Use transaction codes XK02 (for vendors) or FD02 (for customers) to check and update the master data.
  
  
  
  Configuration Review: Review the configuration settings for payment terms in the Financial Accounting (FI) module. Ensure that the payment terms are set up correctly for the relevant company code and transaction types.
  
  
  Document Type Compatibility: Check if the document type being processed is compatible with the payment terms. Some payment terms may only be applicable to specific document types.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details regarding the payment terms and their configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms), XK02 (Change Vendor), and FD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FI_E143.
  User Manuals: Review user manuals or training materials related to the Financial Accounting module for additional context on payment terms.
  
  By following these steps, you should be able to identify the cause of the FI_E143 error and implement the necessary solutions to resolve it.