How To Fix >0144 - Statistics indicator &1 not permitted for downpayment items

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 144

• Message text: Statistics indicator &1 not permitted for downpayment items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0144 - Statistics indicator &1 not permitted for downpayment items ?

  The SAP error message 0144 ("Statistics indicator &1 not permitted for downpayment items") typically occurs when there is an attempt to use a statistics indicator that is not allowed for down payment items in the SAP system. This error is often encountered in the context of financial accounting and controlling, particularly when dealing with down payments in accounts payable or receivable.
  Cause:
  The error is caused by the following reasons:
  
  Invalid Statistics Indicator: The statistics indicator being used is not compatible with down payment items. In SAP, certain indicators are designated for specific types of transactions, and down payments have restrictions on which indicators can be applied.
  Configuration Issues: The configuration settings in the SAP system may not allow the use of the specified statistics indicator for down payment transactions.
  Data Entry Error: There may be a mistake in the data entry where an incorrect statistics indicator is selected for a down payment item.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Statistics Indicator:
  
  Verify the statistics indicator being used in the transaction. Ensure that it is appropriate for down payment items. You can refer to the SAP documentation or consult with your SAP functional consultant to identify valid indicators for down payments.
  
  
  
  Review Configuration Settings:
  
  If you have access to the configuration settings, check the settings related to down payments and statistics indicators. This may involve looking into the configuration of the relevant financial modules (e.g., Accounts Payable, Accounts Receivable).
  You may need to adjust the configuration to allow the use of the desired statistics indicator, if applicable.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the entry by selecting a valid statistics indicator for the down payment item.
  
  
  
  Consult Documentation:
  
  Refer to SAP Help documentation or the SAP Notes related to this error message for additional guidance and best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to down payments, such as F-47 (Down Payment Request) or F-48 (Down Payment Clearing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform transactions involving down payments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.