How To Fix 1F144 - No carry forward types are defined for cash concentration

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 144

• Message text: No carry forward types are defined for cash concentration

What causes this issue?

At least one carry forward type must be maintained for cash
concentration.

System Response

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

How to fix this error?

Make the settings in Customizing by choosing Current accounts -> Master
data-> Account -> <DS:SIMG.SIMG_BA-CA-V_TBKK65>Set the type of carry
forward</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F144 - No carry forward types are defined for cash concentration ?

  The SAP error message 1F144: No carry forward types are defined for cash concentration typically occurs in the context of cash management and cash concentration processes within SAP. This error indicates that the system is unable to find any defined carry forward types for the cash concentration process, which is essential for managing cash flows effectively.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the carry forward types for cash concentration have not been defined in the system. This can happen if the configuration settings for cash management have not been completed or if they have been inadvertently deleted or modified.
  Incorrect Settings: There may be incorrect or incomplete settings in the cash management configuration that prevent the system from recognizing the carry forward types.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access or modify the cash concentration settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Define Carry Forward Types:
  
  Navigate to the SAP Customizing Implementation Guide (IMG).
  Go to Financial Accounting (New) > Cash Management > Cash Concentration > Define Carry Forward Types.
  Here, you can define the necessary carry forward types that are required for your cash concentration process.
  
  
  
  Check Existing Configuration:
  
  Review the existing configuration for cash management and ensure that all necessary settings are in place.
  Make sure that the carry forward types are correctly linked to the cash concentration process.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to access and modify cash management settings. If not, contact your SAP security administrator to grant the necessary permissions.
  
  
  
  Testing:
  
  After making the necessary changes, test the cash concentration process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on cash management and cash concentration configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB2 (for defining carry forward types) and FSP0 (for cash management settings).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to cash concentration and carry forward types.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.