How To Fix >2144 - Skipped items of direct payers : &1

>2144 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 144

• Message text: Skipped items of direct payers : &1

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 >2144 - Skipped items of direct payers : &1 ?

  The SAP error message 2144 ("Skipped items of direct payers: &1") typically occurs in the context of payment processing, particularly when dealing with direct payments in the SAP system. This message indicates that there are certain items that could not be processed for direct payment, and it provides a count of those items.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Data: The payment items may have missing or incorrect information, such as invalid bank details, missing payment methods, or incorrect payment terms.
  
  
  Payment Block: The items may be blocked for payment due to various reasons, such as credit limits, payment blocks set in the vendor master data, or other business rules.
  
  
  Currency Issues: There may be issues related to currency conversion or unsupported currencies for direct payments.
  
  
  Technical Issues: There could be technical issues in the system, such as configuration problems or bugs in the payment processing program.
  
  
  
  Solution:
  To resolve the