How To Fix FWTR144 - Payment details will be refreshed

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 144

• Message text: Payment details will be refreshed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR144 - Payment details will be refreshed ?

  The SAP error message FWTR144, which states "Payment details will be refreshed," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment processing in the Financial Accounting (FI) module.
  Cause:
  The error message FWTR144 usually indicates that the system is attempting to refresh or update the payment details for a transaction, but it may be encountering issues due to one or more of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the payment data or related master data (e.g., vendor or customer master records).
  Locking Issues: The payment document or related records may be locked by another user or process, preventing the system from updating the payment details.
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly.
  Missing Data: Required fields or data may be missing, leading to the inability to refresh the payment details.
  
  Solution:
  To resolve the FWTR144 error, you can take the following steps:
  
  Check for Locks: Verify if the payment document or related records are locked. You can use transaction codes like SM12 to check for locks and release them if necessary.
  Review Payment Data: Ensure that all necessary payment data is complete and consistent. Check the vendor or customer master data for any discrepancies.
  Re-run Payment Program: If the error occurs during a payment run, try re-running the payment program after addressing any identified issues.
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help troubleshoot payment issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payment processing and error handling for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.