How To Fix /CCIS/CCISCORRESP145 - Run transaction J3RKKRD to process the &1 &2 &3 document manually

/CCIS/CCISCORRESP145 - Overview

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 145

• Message text: Run transaction J3RKKRD to process the &1 &2 &3 document manually

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/CCIS/CCISCORRESP145 - Details

• The SAP error message /CCIS/CCISCORRESP145 typically indicates an issue related to the processing of correspondence documents in the SAP system, particularly in the context of the SAP Customer Relationship Management (CRM) or the SAP Convergent Charging (CC) module. The message suggests that there is a need to manually process a specific document using transaction J3RKKRD.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Data: The document may not have all the required data or may be missing critical information needed for processing.
  System 
  Configuration Issues: There may be configuration issues in the SAP system that prevent the automatic processing of the document.
  Document Status: The document may be in a status that does not allow for automatic processing.
  Technical Errors: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Run Transaction J3RKKRD:
  
  Go to the SAP GUI and enter transaction code