Message type: E = Error
Message class: IHC - IHC Messages
Message number: 144
Message text: Transaction type &1 was transferred
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.
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.
IHC144
- Transaction type &1 was transferred ?The SAP error message IHC144 indicates that a specific transaction type has been transferred in the context of the Intercompany Financial Management (IHC) module. This message typically arises when there is an issue with the configuration or processing of intercompany transactions.
Cause: Incorrect Configuration: The transaction type may not be properly configured in the system. This could involve missing settings in the IHC configuration or incorrect assignment of transaction types to the relevant company codes. Data Transfer Issues: There may be issues with the data transfer process between the systems involved in the intercompany transaction. Authorization Issues: The user may not have the necessary authorizations to process the transaction type. Inconsistent Data: There may be inconsistencies in the data being transferred, such as missing or incorrect information related to the transaction type.
Solution: Check Configuration: Review the configuration settings for the transaction type in the IHC module. Ensure that all necessary parameters are correctly set up. Navigate to
Get instant SAP help. Sign up for our Free Essentials Plan.
IHC143
Recipient and sender bank areas the same: No clearing partner determin.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC142
Provisionally posted payment order &1 was posted to a prior period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC145
Release must be triggered by a user other than &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC146
You are not authorized to carry out action &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.