How To Fix 1G145 - Conditions were released

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 145

• Message text: Conditions were released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G145 - Conditions were released ?

  The SAP error message 1G145 ("Conditions were released") typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents, purchase orders, or other transactions that involve condition records.
  Cause:
  This error message indicates that the conditions (pricing conditions, discounts, surcharges, etc.) that were previously set for a particular transaction have been released or are no longer valid. This can happen due to several reasons, including:
  
  Change in Condition Records: The condition records may have been changed or deleted after they were initially applied to the document.
  Release of Conditions: The conditions might have been released for a specific reason, such as a change in pricing strategy or a new promotion.
  Document Status: The document may have been changed to a status that does not allow for the current conditions to be applied.
  Master Data Issues: There may be issues with the master data related to the customer, vendor, or material that affect the pricing conditions.
  
  Solution:
  To resolve the error message 1G145, you can take the following steps:
  
  
  Check Condition Records: Verify the condition records in the relevant condition tables (e.g., pricing conditions) to ensure they are still valid and have not been changed or deleted.
  
  Use transaction codes like VK13 (Display Condition) to check the condition records.
  
  
  
  Review Document Changes: Look at the changes made to the document that triggered the error. If the document was modified, check if the changes affected the pricing conditions.
  
  
  Recalculate Pricing: If the conditions have been changed, you may need to recalculate the pricing for the document. This can often be done by using the "Recalculate" function in the document.
  
  
  Check Master Data: Ensure that the master data (customer, vendor, material) is correct and up to date. Any discrepancies can lead to issues with condition application.
  
  
  Consult with Pricing Team: If you are unsure about the conditions or if they have been intentionally released, consult with your pricing or sales team to understand the context and any changes that may have been made.
  
  
  Debugging: If the issue persists and you have access to technical support, consider debugging the pricing procedure to identify where the conditions are being released.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Pricing Procedure: Understand the pricing procedure being used in your sales or purchasing documents, as this will dictate how conditions are applied.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates provided by SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.