How To Fix FLBP143 - Check incomplete data

FLBP143 - Overview

• 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