How To Fix /ECRS/BL_TD145 - No POI is opened for one or more records in the worklist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 145

• Message text: No POI is opened for one or more records in the worklist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ECRS/BL_TD145 - No POI is opened for one or more records in the worklist ?

  The SAP error message /ECRS/BL_TD145 No POI is opened for one or more records in the worklist typically occurs in the context of the SAP Environment for Collaborative Supply Chain (ECRS) or similar modules where worklists are used to manage tasks related to purchase orders (POs) or other procurement activities.
  Cause:
  This error message indicates that there are records in the worklist that do not have an associated Purchase Order Item (POI) opened. This can happen due to several reasons:
  
  Missing Purchase Order: The records in the worklist may refer to purchase orders that have not been created or are not available in the system.
  Incorrect Worklist Configuration: The worklist may not be configured correctly to display the relevant purchase order items.
  Data Inconsistency: There may be inconsistencies in the data, such as deleted or archived purchase orders that are still referenced in the worklist.
  Authorization Issues: The user may not have the necessary authorizations to view the purchase order items associated with the records in the worklist.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Purchase Orders: Verify that the purchase orders associated with the records in the worklist exist and are active. You can do this by checking the relevant transaction codes (e.g., ME23N for display purchase order).
  
  
  Review Worklist Configuration: Ensure that the worklist is configured correctly to include the necessary purchase order items. This may involve checking the settings in the ECRS or related module.
  
  
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This may involve checking for orphaned records or ensuring that all referenced purchase orders are valid.
  
  
  User Authorizations: Confirm that the user has the appropriate authorizations to access the purchase orders. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are using for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with details of the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and others that may help in managing purchase orders.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.