How To Fix FQ144 - Criterion category invalid & &

SAP Error Message - Details

• 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 codes like SPRO to access the configuration settings.
  
  
  
  Validate Data Entry:
  
  Review the transaction where the error occurred and check the criterion category entered.
  Ensure that the category exists and is valid for the transaction type being processed.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor or customer to ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing information that could lead to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details about the criterion categories relevant to your version of SAP.
  Check for any notes or updates from SAP that might address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FB60 (Enter Incoming Invoice), or others that may be related to the transaction causing the error.
  SAP Notes: Search for SAP Notes related to error FQ144 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FQ144 error and implement a solution to resolve it.