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

SAP Error Message - Details

• 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 error, you can take the following steps:
  
  
  Check Payment Items: Review the payment items that are being processed. Look for any missing or incorrect data in the vendor master records, payment methods, and bank details.
  
  
  Review Payment Blocks: Check if there are any payment blocks set on the vendor or the specific invoices. You can do this by reviewing the vendor master data and the payment proposal.
  
  
  Validate Currency Settings: Ensure that the currencies used in the payment items are supported and correctly configured in the system.
  
  
  Analyze Logs: Check the payment run logs for more detailed information about which items were skipped and why. This can provide insights into specific issues that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment processing errors.
  
  
  Technical Support: If the issue persists and you suspect a technical problem, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review payment proposals and logs.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  User Exits and Enhancements: If your organization has custom enhancements or user exits related to payment processing, review those for potential impacts on the payment run.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.