How To Fix /PF1/MSG_RE144 - Payment order &1 could not be edited because it is in the release process

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 144

• Message text: Payment order &1 could not be edited because it is in the release process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE144 - Payment order &1 could not be edited because it is in the release process ?

  The SAP error message /PF1/MSG_RE144 indicates that a payment order cannot be edited because it is currently in the release process. This typically occurs in the context of financial transactions where a payment order has been created but is awaiting approval or release before it can be modified.
  Cause:
  
  Payment Order Status: The payment order is in a status that prevents editing. This usually means it has been submitted for approval or is being processed.
  Workflow Process: The payment order may be part of a workflow that requires certain approvals before it can be modified.
  User Permissions: The user may not have the necessary permissions to edit a payment order that is in the release process.
  
  Solution:
  
  Check Status: Verify the status of the payment order. If it is in the release process, you will need to wait until it is released or approved.
  Release Process: If you have the necessary permissions, you can check the workflow or approval process to see if you can expedite the release of the payment order.
  Contact Approver: If you are not the approver, contact the person responsible for approving the payment order to either expedite the process or to make any necessary changes.
  Review Permissions: Ensure that you have the appropriate permissions to edit payment orders. If not, contact your SAP administrator to request the necessary access.
  Use Transaction Codes: Use relevant transaction codes (like F110 for automatic payment transactions) to check the status of the payment order and see if there are any additional options available.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on payment order processing and workflow management.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as:
  
  F110: Automatic Payment Transactions
  FBZP: Maintain Payment Program
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that user roles and authorizations are correctly set up in the SAP system to avoid similar issues in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.