1P144 - Error during rejection of release for payment item &1, bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 144

• Message text: Error during rejection of release for payment item &1, bank area &2

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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AnswerBot

• What is the cause and solution for SAP error message 1P144 - Error during rejection of release for payment item &1, bank area &2 ?

  The SAP error message 1P144 indicates that there was an issue during the rejection of a release for a payment item in a specific bank area. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Payment Item Status: The payment item may not be in a status that allows for rejection.
  Bank Area Configuration: There may be issues with the configuration of the bank area in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the rejection.
  Data Integrity Issues: There may be inconsistencies or missing data related to the payment item or bank area.
  System Errors: There could be temporary system issues or bugs affecting the payment processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Item Status: Ensure that the payment item you are trying to reject is in a valid status for rejection. You may need to review the workflow or process that led to this point.
  
  
  Review Bank Area Configuration: Verify the configuration settings for the bank area in question. Ensure that all necessary parameters are correctly set up.
  
  
  User Authorizations: Check if the user attempting to perform the rejection has the required authorizations. If not, you may need to adjust the user roles or permissions.
  
  
  Data Validation: Look for any inconsistencies or missing data related to the payment item or bank area. You may need to correct any discrepancies.
  
  
  Consult Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to payment processing and bank area configuration for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.