How To Fix 1F145 - Function cancelled - account was not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 145

• Message text: Function cancelled - account was not changed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F145 - Function cancelled - account was not changed ?

  The SAP error message 1F145 - Function cancelled - account was not changed typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that an operation was attempted, but the system determined that no changes were made to the account information, leading to the cancellation of the function.
  Causes:
  
  No Changes Made: The most common cause is that the user attempted to save a transaction without making any actual changes to the account data.
  Validation Rules: There may be validation rules in place that prevent the transaction from being processed if certain conditions are not met.
  Authorization Issues: The user may not have the necessary permissions to make changes to the account, leading to the cancellation of the function.
  System Configuration: Custom configurations or enhancements in the SAP system may lead to unexpected behavior during account updates.
  
  Solutions:
  
  Check for Changes: Ensure that you are making actual changes to the account information before attempting to save the transaction. If no changes are needed, you can exit the transaction without saving.
  Review Validation Rules: Check if there are any specific validation rules that need to be satisfied before the transaction can be processed. This may involve reviewing the configuration settings in the relevant modules.
  Authorization Check: Verify that you have the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the execution of the transaction and identify where the cancellation is occurring.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction you are working with to see if there are known issues or additional requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue. You can search for relevant notes in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.