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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 by navigating to the relevant transaction or report in SAP that allows you to view payment entries. Ensure that the status is appropriate for the action you want to take.
  Review Payment Category: Verify that the payment category you are using is correct and valid for the transaction you are attempting. If necessary, consult your SAP configuration or documentation to ensure that the payment category is set up correctly.
  Correct Data Issues: If there are any inconsistencies or missing data, correct them. This may involve updating the payment entry or related documents.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the payment category and status codes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.