How To Fix KN143 - Please enter sales order

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 143

• Message text: Please enter sales order

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 KN143 - Please enter sales order ?

  The SAP error message KN143 ("Please enter sales order") typically occurs in the context of sales and distribution (SD) when a user attempts to process a transaction that requires a sales order reference, but none has been provided. This error can arise in various scenarios, such as when creating a delivery, billing document, or sales order itself.
  Cause:
  
  Missing Sales Order: The most common cause is that the transaction being processed requires a sales order number, but it has not been entered.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the action being taken, leading to the requirement for a sales order.
  Configuration Issues: There may be configuration settings in the SAP system that require a sales order for certain processes, and these settings may not align with the current transaction.
  User Input Error: The user may have overlooked entering the sales order number or may have entered it incorrectly.
  
  Solution:
  
  Enter Sales Order: The simplest solution is to ensure that you enter a valid sales order number in the relevant field. Check if the sales order exists and is in the correct status for the transaction you are trying to perform.
  Check Transaction Type: Verify that you are using the correct transaction type that aligns with the sales order process. If you are unsure, consult with your SAP administrator or refer to the documentation.
  Review Configuration: If you believe the error is due to configuration settings, consult with your SAP SD module configuration team to ensure that the settings are correct and that they align with your business processes.
  User Training: If this error is frequently encountered, consider providing additional training to users on the importance of entering sales order numbers and how to navigate the relevant transactions in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SD, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VL01N (Create Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP Help documentation for detailed information on sales order processing and related transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.