How To Fix FV143 - Sales are not linked to an intermediate document

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 143

• Message text: Sales are not linked to an intermediate document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV143 - Sales are not linked to an intermediate document ?

  The SAP error message FV143 ("Sales are not linked to an intermediate document") typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with billing documents and sales orders. This error indicates that the system cannot find a corresponding intermediate document (IDoc) for the sales transaction you are trying to process.
  Causes:
  
  Missing Intermediate Document: The sales order or billing document you are trying to process does not have a corresponding intermediate document created.
  Incorrect Document Flow: The document flow may be disrupted, meaning that the necessary steps to create the intermediate document were not completed.
  Configuration Issues: There may be configuration issues in the system that prevent the proper creation of intermediate documents.
  Data Inconsistencies: There could be inconsistencies in the data related to the sales order or billing document, such as missing or incorrect entries.
  
  Solutions:
  
  Check Document Flow: Verify the document flow for the sales order or billing document. Ensure that all necessary documents (like delivery documents) have been created and processed correctly.
  Create Missing Intermediate Document: If the intermediate document is missing, you may need to create it manually or reprocess the relevant transactions to generate it.
  Review Configuration: Check the configuration settings in the SAP system related to sales and billing documents. Ensure that all necessary settings for document creation and processing are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the sales order or billing document. Correct any inconsistencies found.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VF03 (Display Billing Document), and VL03N (Display Outbound Delivery) to check the status of documents.
  SAP Documentation: Review SAP documentation and help resources for more detailed information on document flow and intermediate documents in the SD module.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that might affect the document processing.
  
  By following these steps, you should be able to identify the cause of the FV143 error and implement a solution to resolve it.