SAP ABAP Message Class >2 Message Number 144 (Skipped items of direct payers : &1)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
144 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Skipped items of direct payers : &1
Help Document
Diagnosis
items were not processed by the payment program because the contract accounts to which they belong ( in total) are not released for a collection procedure: No appropriate payment method is defined in the contract account. The system assumes that the business partners in question pay the open items themselves (direct payer).
System Response
The sytem outputs statistical information.
Procedure
As soon as a collection authorization exists, you must define an appropriate payment method for the contract account prior to the next payment run.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
