How To Fix FMBS143 - Errors found, display message log for more information

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 143

• Message text: Errors found, display message log for more information

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 FMBS143 - Errors found, display message log for more information ?

  The SAP error message FMBS143 ("Errors found, display message log for more information") typically occurs in the context of financial transactions, particularly when dealing with budget management or funds management. This error indicates that there are issues with the budget or funds that need to be addressed before proceeding with the transaction.
  Causes:
  
  Budget Availability Check Failure: The system may have detected that the budget is not available for the transaction you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the funds management settings in the system.
  Data Entry Errors: Incorrect data entry in the transaction could lead to inconsistencies that trigger this error.
  Document Status: The document you are trying to process may be in a status that does not allow for further processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check the Message Log: The first step is to display the message log to get more detailed information about the specific errors that have occurred. You can do this by navigating to the message log in the transaction where the error occurred.
  Review Budget Availability: Ensure that there is sufficient budget available for the transaction. You can check this in the budget management reports or by using transaction codes like FMAVCR01.
  Correct Data Entry: Review the data entered in the transaction for any mistakes or inconsistencies. Make sure all required fields are filled out correctly.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or Finance team to review the funds management settings.
  Check Document Status: Ensure that the document you are trying to process is in a valid status and not blocked for any reason.
  Authorization Check: Verify that you have the necessary authorizations to perform the transaction. If not, contact your system administrator to request the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Check) and FMBB (Change Budget).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Funds Management and Budgeting for more insights into how the system processes these transactions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.