How To Fix J#143 - Enter all the information required

SAP Error Message - Details

• Message type: E = Error

• Message class: J# -

• Message number: 143

• Message text: Enter all the information required

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 J#143 - Enter all the information required ?

  The SAP error message J#143 "Enter all the information required" typically occurs when a user attempts to save or process a transaction without providing all the necessary data fields. This error is common in various SAP modules, particularly in areas like Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI).
  Cause:
  The error is triggered when mandatory fields are left blank or incomplete. These fields can vary depending on the specific transaction or process you are working with. Common reasons for this error include:
  
  Missing Mandatory Fields: Certain fields are required for the transaction to be processed, and if they are not filled out, the system will prompt this error.
  Incorrect Data Format: Sometimes, the data entered may not meet the expected format (e.g., date formats, numerical values).
  User Authorizations: In some cases, the user may not have the necessary permissions to access certain fields or data.
  
  Solution:
  To resolve the J#143 error, follow these steps:
  
  
  Review Required Fields: Check the transaction screen for any fields marked with an asterisk (*) or highlighted in red, indicating they are mandatory. Ensure all required fields are filled out correctly.
  
  
  Validate Data Entry: Ensure that the data entered in the fields meets the expected format. For example, check date formats, numerical values, and any dropdown selections.
  
  
  Check for Additional Information: Sometimes, additional information may be required based on the context of the transaction. Review any prompts or messages that may indicate what is missing.
  
  
  Consult Documentation: If you are unsure which fields are required, refer to the relevant SAP documentation or user guides for the specific transaction you are working on.
  
  
  User Permissions: If you suspect that the issue may be related to user permissions, contact your SAP administrator to verify that you have the necessary access rights.
  
  
  System Configuration: In some cases, the error may be due to system configuration settings. If you have access, check the configuration settings for the relevant module or transaction.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the module (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Training: Ensure that users are adequately trained on the specific transaction processes to minimize errors related to missing information.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.