How To Fix FICUSTOM143 - See SAP Note 1824092.

SAP Error Message - Details

• 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.

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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.

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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 customizing transaction (e.g., SPRO) and check the settings for Financial Accounting.
  Ensure that all necessary configurations for document types, account determination, and other related settings are correctly set up.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to perform the transaction.
  Review the roles assigned to the user and ensure they include the required permissions for the financial operations being attempted.
  
  
  
  Consult with Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the financial transactions can be processed successfully.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your error message, as they may provide updates or additional solutions.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation for the Financial Accounting module to ensure that you are following best practices in configuration.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FICUSTOM143 error in your SAP system.