How To Fix KH143 - Value format displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 143

• Message text: Value format displayed

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 KH143 - Value format displayed ?

  The SAP error message KH143 ("Value format displayed") typically occurs in the context of SAP Controlling (CO) when there is an issue with the format of a value being displayed in a report or transaction. This error can arise due to various reasons, such as incorrect data entry, formatting issues, or configuration settings.
  Cause:
  
  Incorrect Data Entry: The value being entered or displayed may not conform to the expected format (e.g., currency, decimal places).
  Configuration Issues: The settings in the controlling area or the specific report may not be correctly configured to handle the data type or format.
  Data Type Mismatch: The system may be expecting a different data type (e.g., numeric vs. string) for the value being processed.
  User Settings: User-specific settings for number formats or currency may not align with the expected formats in the system.
  
  Solution:
  
  Check Data Entry: Ensure that the values being entered conform to the expected format. For example, if a currency value is expected, make sure it is entered correctly with the appropriate currency symbol and decimal places.
  Review Configuration: Check the configuration settings in the controlling area or the specific report to ensure they are set up correctly. This may involve reviewing the settings for currency, number formats, and decimal places.
  Adjust User Settings: If the issue is related to user-specific settings, navigate to the user profile settings and adjust the number format or currency settings to match the expected formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This may provide insights into common issues and resolutions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO that may be related to the error, such as KSB1 (Actual Line Items) or KOB1 (Order Line Items).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the KH143 error and implement a suitable solution.