How To Fix IF143 - No balance list can be displayed for the balancing object

SAP Error Message - Details

• Message type: E = Error

• Message class: IF - Messages re interest accounting in PS/CO/IM

• Message number: 143

• Message text: No balance list can be displayed for the balancing object

What causes this issue?

You have probably maintained an amount-dependent interest rate in the
time-dependent conditions. The list tool does not support this
constellation. The interest postings displayed in this detail list take
account of these conditions.

System Response

The balance list is not displayed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IF143 - No balance list can be displayed for the balancing object ?

  The SAP error message IF143, "No balance list can be displayed for the balancing object," typically occurs in the context of financial reporting or when trying to display balance information for a specific balancing object, such as a cost center, internal order, or profit center. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Data Exists: The most common reason for this error is that there is no data available for the specified balancing object in the selected period. This could be due to a lack of transactions or postings.
  
  
  Incorrect Selection Criteria: The selection criteria used to retrieve the balance list may be incorrect or too restrictive, leading to no results being found.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the balance list for the specified balancing object.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the balance list from being generated or displayed.
  
  
  Period Closure: The financial period may be closed, and no further postings can be made, resulting in no available data for the specified period.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there are postings for the specified balancing object in the selected period. You can do this by checking the relevant transaction logs or reports.
  
  
  Review Selection Criteria: Ensure that the selection criteria (such as date range, company code, and balancing object) are correctly set. Adjust them if necessary to broaden the search.
  
  
  Authorization Check: Confirm that the user has the appropriate authorizations to access the balance list for the specified balancing object. If not, contact your SAP security administrator to grant the necessary permissions.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to review the settings related to the financial reporting and balancing objects.
  
  
  Check Period Status: Ensure that the financial period is open for posting. If the period is closed, you may need to reopen it or adjust your reporting to a different period.
  
  
  Use Alternative Reports: If the balance list cannot be displayed, consider using alternative reports or transactions that may provide the required information.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display Actual Line Items for Cost Centers
  S_ALR_87013611: Cost Center Report
  S_ALR_87013620: Profit Center Report
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or updates available.
  
  
  Documentation: Review SAP documentation or help files related to financial reporting and balancing objects for additional insights and troubleshooting steps.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.