How To Fix FLBP143 - Check incomplete data

SAP Error Message - Details

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 143

• Message text: Check incomplete data

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FLBP143 - Check incomplete data ?

  The SAP error message FLBP143 "Check incomplete data" typically occurs in the context of financial accounting or logistics when there are missing or incomplete entries in the data required for a specific transaction or process. This error can arise in various scenarios, such as during the posting of documents, creation of financial statements, or when executing specific reports.
  Causes:
  
  Missing Mandatory Fields: Certain fields that are required for the transaction may not have been filled out. This could include fields like account numbers, cost centers, or other key identifiers.
  Incomplete Master Data: The master data for the relevant entities (e.g., vendors, customers, materials) may be incomplete or not properly maintained.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to incomplete data being processed.
  Data Entry Errors: Human errors during data entry can lead to incomplete or incorrect information being saved in the system.
  
  Solutions:
  
  Review the Transaction: Check the transaction or document that triggered the error. Ensure that all mandatory fields are filled out correctly.
  Check Master Data: Verify that the master data for the relevant entities is complete and accurate. This may involve checking vendor or customer records, material master data, etc.
  Consult Configuration Settings: If you have access, review the configuration settings related to the transaction. Ensure that all necessary settings are properly configured.
  Error Log Review: Check the system logs or error messages for more detailed information about what specific data is incomplete. This can provide clues on what needs to be corrected.
  User Training: If the issue is recurring due to data entry errors, consider providing additional training to users on the importance of complete data entry.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or update data (e.g., FB50 for general ledger postings, ME21N for purchase orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific module you are working with (e.g., FI, CO, MM).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.