How To Fix FICUSTOM143 - See SAP Note 1824092.

FICUSTOM143 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 143

• Message text: See SAP Note 1824092.

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM143 - See SAP Note 1824092. ?

  The SAP error message FICUSTOM143 typically relates to issues in the Financial Accounting (FI) module, particularly concerning customizations or configurations that may not be set up correctly. The error message suggests that there is a problem with the configuration of the financial document or transaction that you are trying to process.
  
  Cause:
  The specific cause of the FICUSTOM143 error can vary, but it often arises from:
  
  Incorrect or incomplete configuration settings in the Financial Accounting module.
  Missing or incorrect entries in the customizing tables related to the financial document types, account determination, or other related settings.
  Issues with user authorizations or roles that prevent the proper execution of financial transactions.
  
  
  Solution:
  To resolve the FICUSTOM143 error, you can follow these steps:
  
  
  Check SAP Note 1824092: This note provides specific guidance and recommendations related to the error. It may contain important information about known issues, patches, or configuration settings that need to be adjusted.
  
  
  Review Configuration Settings:
  
  Go to the relevant