How To Fix FQ144 - Criterion category invalid & &

FQ144 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 144

• Message text: Criterion category invalid & &

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 FQ144 - Criterion category invalid & & ?

  The SAP error message FQ144, which states "Criterion category invalid," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP. This error indicates that the system has encountered an invalid criterion category in the configuration or data entry.
  Causes:
  
  Incorrect Configuration: The criterion category may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
  Data Entry Errors: Users may have entered an invalid or non-existent criterion category in the transaction.
  Master Data Issues: Related master data (like vendor or customer records) may have incorrect or incomplete information that leads to this error.
  Version Compatibility: If there are updates or changes in the SAP version, certain criterion categories may have been deprecated or modified.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the criterion categories are correctly defined and active.
  Use transaction