1J144 - Payment order &1: There is no data for the payment notes

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 144

• Message text: Payment order &1: There is no data for the payment notes

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.

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AnswerBot

• What is the cause and solution for SAP error message 1J144 - Payment order &1: There is no data for the payment notes ?

  The SAP error message 1J144 indicates that there is no data available for the payment notes associated with a specific payment order. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders and their related documentation.
  Cause:
  
  Missing Payment Notes: The primary cause of this error is that the payment order does not have any associated payment notes. This could happen if the payment order was created without the necessary documentation or if the notes were not properly linked to the payment order.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that prevent the system from retrieving the payment notes.
  Data Deletion: The payment notes might have been deleted or not saved correctly in the system.
  Authorization Issues: The user may not have the necessary permissions to view the payment notes.
  
  Solution:
  
  Check Payment Order: Verify the payment order in question to ensure that it has been created correctly and that payment notes are indeed required for it.
  Review Payment Notes: If payment notes are supposed to be associated with the payment order, check if they exist in the system. You can do this by navigating to the relevant transaction or report that displays payment notes.
  Recreate Payment Notes: If the payment notes are missing, you may need to recreate them and link them to the payment order.
  Configuration Review: Check the configuration settings related to payment processing in SAP. Ensure that all necessary settings for payment notes are correctly configured.
  User Authorization: Ensure that the user has the appropriate authorizations to access and view payment notes. If not, contact your SAP security administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment orders and associated notes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.