How To Fix KA143 - Technical error & in FB G_COMBINATIONS_BUILD

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 143

• Message text: Technical error & in FB G_COMBINATIONS_BUILD

What causes this issue?

The error displayed occurred when you called up the
"G_Combinations_build" function module in the SAPMKSZB program.

System Response

Accrual calculation is stopped. No changes were made to the database.

How to fix this error?

Inform your system administrator.
Once the error has been solved, you can continue with the accrual
calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA143 - Technical error & in FB G_COMBINATIONS_BUILD ?

  The SAP error message KA143 ("Technical error") in the context of the transaction FB (Financial Accounting) and specifically in the function G_COMBINATIONS_BUILD typically indicates an issue with the processing of data combinations in the system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system performance problems.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the system is trying to process.
  Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) can lead to errors during data processing.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to technical errors.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform certain actions, leading to errors.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Data Consistency: Review the relevant master and transactional data for inconsistencies. Use transaction codes like SE16 or SE11 to check the underlying tables.
  Review Configuration: Ensure that the configuration settings in the relevant modules are correct. This may involve checking settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Performance Monitoring: Monitor system performance using transaction ST03 or ST22 to identify any performance issues or dumps that may provide more context on the error.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. This can be checked using transaction SU53.
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can debug the program to identify the exact point of failure. This may require technical expertise.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and KA03 (Display Cost Center).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the specific modules involved to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to diagnose and potentially resolve the KA143 error in your SAP system.