Message type: E = Error
Message class: REORRS - Messages for Reservation
Message number: 143
Message text: Acct assignment obj. &1 does not match acct assignment obj. for res. &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
REORRS143
- Acct assignment obj. &1 does not match acct assignment obj. for res. &2 ?The SAP error message REORRS143 indicates that there is a mismatch between the account assignment object specified in a transaction and the account assignment object associated with a particular resource. This typically occurs in the context of project management or internal orders where resources are assigned to specific cost objects.
Cause: The error arises when: The account assignment object (e.g., internal order, project, or cost center) specified in the transaction does not match the account assignment object that is defined for the resource being used. There may be a configuration issue where the resource is not correctly linked to the intended account assignment object. The resource may have been set up with a different account assignment object than what is being used in the transaction.
Solution: To resolve the REORRS143 error, you can take the following steps: Check the Account Assignment Object: Verify the account assignment object specified in the transaction. Ensure that it is correct and corresponds to
Get instant SAP help. Sign up for our Free Essentials Plan.
REORRS142
Currency &1 does not match the currency for reservation &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REORRS141
Amount &1 does not match the amount for reservation &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REPP100
Report call without presettings (tool &1 not supported)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REPP101
Parameters for user &1 could not be saved.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.