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  2. Message Class VL ›
  3. VL143

How To Fix VL143 - Cannot be processed with this transaction.


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VL143 - Overview

  • Message type: E = Error

  • Message class: VL -

  • Message number: 143

  • Message text: Cannot be processed with this transaction.

  • Show details Hide details



  • 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.



    What else can you do?

    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.


VL143 - Details

  • Error Code: VL143

    Error Message: Cannot be processed with this transaction.


    Summary

    This error indicates that the current document or process cannot be handled using the transaction you are attempting. Essentially, the system is telling you that the transaction code or process you are using is not suitable for the document or data involved.


    Root Causes

    • Attempting to process a delivery or document type that is not supported by the chosen transaction.
    • Mismatch between the document status and the transaction capabilities (e.g., trying to change a completed delivery in a transaction meant for creation).
    • Incorrect or incomplete master data or configuration that restricts processing in the given transaction.
    • User selecting an inappropriate transaction for the business process or document type.

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