How To Fix /SAPF15/F15143 - Value for '&1' deviates (SAP:&2, ZV101:&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPF15/F15 -

• Message number: 143

• Message text: Value for '&1' deviates (SAP:&2, ZV101:&3)

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 /SAPF15/F15143 - Value for '&1' deviates (SAP:&2, ZV101:&3) ?

  The SAP error message /SAPF15/F15143 indicates that there is a discrepancy between the expected value in the SAP system and the value provided in a custom field (in this case, ZV101). The message format suggests that the system is comparing two values: one from the standard SAP system (SAP:&2) and one from a custom field (ZV101:&3).
  Cause:
  
  Data Mismatch: The most common cause of this error is that the value being processed does not match the expected value defined in the SAP system. This could be due to incorrect data entry, data migration issues, or inconsistencies in configuration.
  Custom Logic: If there is custom logic implemented in the system (like user exits, BAdIs, or custom programs), it might be causing the value in the custom field to deviate from the expected SAP value.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the custom field settings, leading to discrepancies.
  
  Solution:
  
  Check Input Values: Verify the values being entered in the transaction or program that triggers this error. Ensure that they conform to the expected values defined in the SAP system.
  Review Custom Logic: If there is custom logic involved, review the code to ensure that it is correctly handling the values and not causing any unintended deviations.
  Configuration Review: Check the configuration settings related to the fields in question. Ensure that the settings for the standard SAP field and the custom field are aligned.
  Data Consistency: If this error occurs during data migration or batch processing, ensure that the data being processed is consistent and adheres to the expected formats and values.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with for additional context on the expected values.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the module you are working with (e.g., FB01 for financial postings).
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Debugging: If you have access to the development environment, consider debugging the program or transaction to trace where the value is being set and why it deviates.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.