How To Fix AAPO144 - Enter revenue

AAPO144 - Overview

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 144

• Message text: Enter revenue

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 AAPO144 - Enter revenue ?

  The SAP error message AAPO144, which states "Enter revenue," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post a transaction related to an asset, such as an acquisition or a transfer, and the system requires you to enter revenue information that is missing.
  
  Cause:
  
  Missing Revenue Information: The error usually indicates that the revenue amount associated with the asset transaction has not been entered. This is often required for certain types of postings, such as when you are capitalizing an asset or performing a sale.
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that require revenue to be entered for specific transaction types.
  Transaction Type Settings: The transaction type you are using may be set up to require revenue information, and if it is not provided, the system will throw this error.
  
  
  Solution:
  
  Enter Revenue: The most straightforward solution is to ensure that you enter the