How To Fix UGMD143 - No value for SID &2 from field name &1; conversion failed

SAP Error Message - Details

• Message type: E = Error

• Message class: UGMD - FIN Master Data: Messages

• Message number: 143

• Message text: No value for SID &2 from field name &1; conversion failed

What causes this issue?

You cannot determine the SID value &v1& for field name &v2&

System Response

The conversion of the combination value with the key (&v3&) is not
possible. The value is not converted.

How to fix this error?

Check the master data of both combined characteristic values for
consistency, and create the missing combination values as necessary
using combination maintenance in the consolidation workbench.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UGMD143 - No value for SID &2 from field name &1; conversion failed ?

  The SAP error message UGMD143 indicates that there is an issue with the conversion of a value for a specific field in the system. The message typically means that the system expected a value for a specific field (indicated by &1), but it did not receive a valid value for the System ID (SID) indicated by &2. This can occur in various contexts, such as data migration, data import, or during the execution of certain transactions.
  Cause:
  
  Missing or Incorrect Data: The most common cause is that the data being processed does not contain a valid value for the specified field. This could be due to missing entries in the source data or incorrect mappings.
  Configuration Issues: There may be configuration issues in the system that prevent the correct SID from being recognized or retrieved.
  Data Type Mismatch: The data type of the value being processed may not match the expected data type for the field, leading to conversion failures.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling the data correctly, leading to this error.
  
  Solution:
  
  Check Data Source: Verify the source data to ensure that it contains valid entries for the field in question. Make sure that the SID is correctly populated.
  Review Configuration: Check the configuration settings related to the field and SID to ensure they are set up correctly.
  Data Mapping: If you are performing data migration or import, review the mapping of fields to ensure that the SID is being correctly mapped to the appropriate field.
  Debugging: If the error occurs in a custom program or enhancement, consider debugging the code to identify where the conversion is failing and why the SID is not being populated.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are known issues or additional steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates their knowledge base with solutions to common problems.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes that are relevant to the process you are executing.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they found.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.