How To Fix FQ143 - Document type and document number inconsistent

FQ143 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 143

• Message text: Document type and document number inconsistent

What causes this issue?

The document number specified and the document type belonging to the
transaction do not match.
Either you specified the document number of a payment request in a
transaction which is used for processing recovery orders or vice versa.

System Response

Further processing is not possible.

How to fix this error?

Check whether you have selected the correct document number and the
appropriate transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ143 - Document type and document number inconsistent ?

  The SAP error message FQ143 ("Document type and document number inconsistent") typically occurs in the context of financial document processing, particularly when dealing with document postings in the SAP system. This error indicates that there is a mismatch between the document type and the document number being processed.
  Causes:
  
  Incorrect Document Type: The document type specified does not match the expected document type for the given document number.
  Document Number Range Issues: The document number may not fall within the valid range for the specified document type.
  
  Configuration Issues: There may be configuration issues in the document type settings in the SAP system.
  Manual Entry Errors: Users may have manually entered an incorrect document type or number.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data migration that have led to this error.
  
  Solutions:
  
  Check Document Type and Number: Verify that the document type and document number being used are correct and consistent.