How To Fix PFM_1143 - Invoice number missing. Anticipation request not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 143

• Message text: Invoice number missing. Anticipation request not saved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1143 - Invoice number missing. Anticipation request not saved ?

  The SAP error message PFM_1143 indicates that an invoice number is missing in the context of an anticipation request, which prevents the request from being saved. This error typically arises in the context of financial transactions, particularly when dealing with anticipatory payments or invoices.
  Cause:
  
  Missing Invoice Number: The most direct cause of this error is that the invoice number field is left blank or not populated in the anticipation request.
  Incorrect Configuration: There may be configuration issues in the SAP system that are causing the invoice number to not be retrieved or displayed correctly.
  Data Entry Error: Users may have inadvertently skipped entering the invoice number during the data entry process.
  System Bugs: Occasionally, there may be bugs or issues in the SAP version being used that could lead to this error.
  
  Solution:
  
  Check Invoice Number Field: Ensure that the invoice number field is filled in correctly. If it is missing, enter the appropriate invoice number.
  Review Configuration: If the invoice number should be automatically populated, check the configuration settings in the SAP system to ensure that they are set up correctly.
  Data Validation: Validate the data being entered to ensure that all required fields, including the invoice number, are filled out before attempting to save the anticipation request.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling anticipation requests and the required fields.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to anticipation requests and invoice processing in SAP.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify anticipation requests.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Training: If this error is common among users, consider providing training or documentation to help users understand the importance of entering all required fields.
  
  By addressing the missing invoice number and ensuring proper data entry and configuration, you should be able to resolve the PFM_1143 error and successfully save the anticipation request.