How To Fix EI145 - Vendor declaration: &1 &2 &3 already processed

EI145 - Overview

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 145

• Message text: Vendor declaration: &1 &2 &3 already processed

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI145 - Vendor declaration: &1 &2 &3 already processed ?

  The SAP error message EI145, which states "Vendor declaration: &1 &2 &3 already processed," typically occurs in the context of vendor declarations in the SAP system. This error indicates that a specific vendor declaration has already been processed, and the system is preventing duplicate processing of the same declaration.
  
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the vendor declaration you are trying to process has already been entered and processed in the system.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent reprocessing of vendor declarations.
  Data Integrity: The system is designed to maintain data integrity, and processing the same declaration multiple times could lead to inconsistencies.
  
  
  Solution:
  
  Check Existing Declarations: Verify if the vendor declaration with the specified identifiers (represented by &1, &2, &3) has already been processed. You can do this by checking the relevant transaction or report in SAP that lists vendor