How To Fix CRM_TC_PREPAYMENT144 - BCS document cannot be sent

CRM_TC_PREPAYMENT144 - Overview

• Message type: E = Error

• Message class: CRM_TC_PREPAYMENT - TC: Prepayment data messages

• Message number: 144

• Message text: BCS document cannot be sent

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 CRM_TC_PREPAYMENT144 - BCS document cannot be sent ?

  The SAP error message CRM_TC_PREPAYMENT144 indicates that a Business Communication Services (BCS) document cannot be sent, typically due to issues related to prepayment processing in the SAP Customer Relationship Management (CRM) module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Data: The document may be missing required fields or data that are necessary for processing the prepayment.
  Document Status: The status of the document may not allow it to be sent. For example, it might be in a draft state or not fully approved.
  
  Configuration Issues: There may be configuration issues in the BCS settings or in the CRM system that prevent the document from being sent.
  Authorization Issues: The user may not have the necessary authorizations to send the document.
  Technical Errors: There could be underlying technical issues, such as problems with the communication channel or network issues.
  
  Solutions:
  
  Check Document Completeness: Review the document to ensure all required