How To Fix EZ144 - &1 displayed from client &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EZ - Print workbench

• Message number: 144

• Message text: &1 displayed from client &2

What causes this issue?

You want to display an application form from a different client.

System Response

The system allows you to display the referenced application form.

How to fix this error?

You can display the structure and attributes of the application form,
however, you can only maintain it in client &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EZ144 - &1 displayed from client &2 ?

  The SAP error message EZ144 typically indicates an issue related to the client in which the error is occurring. The message format usually includes placeholders like &1 and &2, which are replaced with specific values when the error is generated. 
  Cause:
  The error message EZ144 can occur due to various reasons, including but not limited to:
  
  Client-Specific Configuration Issues: There may be a configuration problem specific to the client indicated by &2.
  Authorization Issues: The user may not have the necessary authorizations to perform the action in the specified client.
  Data Inconsistencies: There could be inconsistencies or missing data in the client that is causing the error.
  Transport Issues: If changes were transported to the client, there might be issues with the transport itself.
  
  Solution:
  To resolve the EZ144 error, you can take the following steps:
  
  Check Client Configuration: Review the configuration settings for the client indicated by &2 to ensure everything is set up correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You can use transaction code SU53 to check for authorization failures.
  Data Consistency Check: Perform a data consistency check to identify any missing or inconsistent data that might be causing the issue.
  Transport Logs: If the error occurred after a transport, check the transport logs for any errors or warnings that might indicate what went wrong.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SU53 (Authorization Check), ST22 (Dump Analysis), and SM21 (System Log) to gather more information about the error.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message details and any relevant logs or screenshots.
  
  Always ensure that you have the necessary backups and that you are following your organization's change management policies when making changes to the SAP system.