How To Fix FICO1143 - If amount limits specified, you must make entry in field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 143

• Message text: If amount limits specified, you must make entry in field &1

What causes this issue?

The <LS>Levels for Condition Determination</> field must contain the
value 1 (= levels for condition determination) in the following cases:
Condition determination is used (there must be an entry in the <LS>Use
Period</> field at least)
Levels or intervals are defined
An amount limit is entered for at least one level or interval (<LS>Lower
Limit (Condition Determination)</>)

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the value 1 (= levels for condition determination) in the <LS>
Levels for Condition Determination</> field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1143 - If amount limits specified, you must make entry in field &1 ?

  The SAP error message FICO1143 typically occurs in the context of financial transactions within the SAP system, particularly when dealing with amount limits in financial documents. The error message indicates that if you have specified amount limits for a particular field, you must provide an entry in that field.
  Cause:
  The error arises when:
  
  You have set up amount limits for a specific field (e.g., a limit on the amount that can be entered in a financial transaction).
  You are trying to save or process a transaction without entering a value in the required field that corresponds to the specified limits.
  
  Solution:
  To resolve the FICO1143 error, you can take the following steps:
  
  
  Check the Field: Identify the field indicated by &1 in the error message. This field is where you need to enter a value.
  
  
  Enter a Value: Make sure to enter a valid amount in the specified field. Ensure that the amount you enter is within the limits that have been set.
  
  
  Review Configuration: If you are unsure why the limits are set or if they are appropriate, review the configuration settings related to amount limits in your SAP system. This may involve checking the relevant financial document types or transaction codes.
  
  
  Consult Documentation: If you are not familiar with the specific field or its purpose, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  Testing: After making the necessary changes, try to save or process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with (e.g., FB50 for general ledger postings).
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter values in the required fields.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this error or provide additional context.
  Training and Support: If you are new to SAP FICO, consider seeking training or support from experienced colleagues or SAP consultants.
  
  By following these steps, you should be able to resolve the FICO1143 error and proceed with your financial transactions in SAP.