How To Fix EU345 - Replace not carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: EU - Development Environment

• Message number: 345

• Message text: Replace not carried out

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 EU345 - Replace not carried out ?

  The SAP error message EU345 "Replace not carried out" typically occurs in the context of material management or inventory management processes, particularly when dealing with the replacement of materials or items in a transaction. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Material Not Found: The material you are trying to replace may not exist in the system or may not be available in the specified plant/storage location.
  Incorrect Configuration: The configuration settings for the material replacement process may not be set up correctly in the system.
  Stock Issues: There may be insufficient stock of the replacement material, or the stock may be blocked or reserved for other purposes.
  Document Status: The document you are working with (e.g., purchase order, sales order) may be in a status that does not allow for replacements.
  Authorization Issues: The user may not have the necessary authorizations to perform the replacement action.
  
  Solutions:
  
  Check Material Availability: Verify that the material you are trying to replace exists in the system and is available in the correct plant/storage location.
  Review Configuration: Ensure that the configuration for material replacement is correctly set up in the system. This may involve checking the material master data and the relevant settings in the customizing (SPRO).
  Stock Verification: Check the stock levels of both the original and replacement materials. Ensure that there is enough stock available for the replacement process.
  Document Status: Review the status of the document you are working with. If it is in a status that does not allow changes, you may need to change the status or create a new document.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the replacement. This may involve checking user roles and permissions in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement) that may be involved in the replacement process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  Documentation: Refer to SAP documentation or help files for detailed information on material management processes and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights and assistance.