How To Fix >A144 - Entry with payment category &1 has status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 144

• Message text: Entry with payment category &1 has status &2

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 >A144 - Entry with payment category &1 has status &2 ?

  The SAP error message A144 indicates that there is an issue with a payment entry in the system. Specifically, the message states: "Entry with payment category &1 has status &2." This typically means that the payment entry you are trying to process is in a status that does not allow for the action you are attempting to perform.
  
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Payment Status: The payment entry may be in a status that does not permit further processing (e.g., it might be marked as "processed," "canceled," or "blocked").
  Payment Category Issues: The payment category specified may not be valid for the action you are trying to perform.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment entry, such as missing or incorrect information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Status: Review the status of the payment entry. You can do this