How To Fix 5M144 - Enter a payee key.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 144

• Message text: Enter a payee key.

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 5M144 - Enter a payee key. ?

  The SAP error message 5M144, which states "Enter a payee key," typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor management. This error indicates that the system requires a payee key (which is often a unique identifier for a vendor or payee) to proceed with the transaction.
  Cause:
  
  Missing Payee Key: The most common cause of this error is that the user has not entered a payee key in the relevant field. This key is essential for identifying the payee in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment processing settings in SAP, leading to the system not recognizing the payee.
  User Input Error: The user may have overlooked the field or entered an incorrect value that does not correspond to a valid payee.
  
  Solution:
  
  Enter a Valid Payee Key: Ensure that you enter a valid payee key in the designated field. This key should correspond to an existing vendor or payee in the system.
  Check Vendor Master Data: Verify that the vendor or payee you are trying to use is correctly set up in the vendor master data. Ensure that all necessary information is complete and accurate.
  Review Configuration Settings: If the issue persists, check the configuration settings related to payment processing in SAP. Ensure that all necessary parameters are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify vendor information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message 5M144 and successfully complete your transaction in SAP.