How To Fix FV144 - Lockbox is not linked to an intermediate document

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 144

• Message text: Lockbox is not linked to an intermediate document

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 FV144 - Lockbox is not linked to an intermediate document ?

  The SAP error message FV144, which states "Lockbox is not linked to an intermediate document," typically occurs in the context of processing lockbox payments. This error indicates that the system cannot find a valid link between the lockbox payment and the corresponding intermediate document (ID) that should be associated with it.
  Causes:
  
  Missing Intermediate Document: The lockbox payment may not have been properly linked to an intermediate document in the system.
  Configuration Issues: There may be configuration issues in the lockbox settings or in the way the payment processing is set up.
  Data Entry Errors: Incorrect or incomplete data entry when processing the lockbox file can lead to this error.
  File Format Issues: The format of the lockbox file may not match the expected format, leading to issues in processing.
  Timing Issues: The intermediate document may not have been created or posted before the lockbox payment is processed.
  
  Solutions:
  
  Check Intermediate Document: Verify that the intermediate document exists and is correctly created in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
  Review Lockbox Configuration: Ensure that the lockbox configuration is set up correctly in the system. This includes checking the settings in transaction code OBAL (Lockbox Configuration).
  Reprocess Lockbox File: If there are issues with the lockbox file, consider reprocessing it after correcting any errors in the file format or data.
  Manual Linking: If necessary, you may need to manually link the lockbox payment to the intermediate document using the appropriate transaction codes.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on lockbox processing and error resolution.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  OBAL: Lockbox Configuration
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the FV144 error.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.