How To Fix FD145 - Program parameters for & & & have not been set

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 145

• Message text: Program parameters for & & & have not been set

What causes this issue?

In Financial Accounting customizing, the default setting of the program
parameters is missing for &V1& &V2& &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the program parameters in Finanical Accounting customizing for
&V1& &V2& &V3&.
<DS:TRAN.OBCE>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD145 - Program parameters for & & & have not been set ?

  The SAP error message FD145, which states "Program parameters for & & & have not been set," typically occurs in the context of financial accounting or controlling modules when certain program parameters required for executing a transaction or report are not configured or are missing.
  Cause:
  
  Missing Configuration: The program parameters for the specific transaction or report have not been defined in the system.
  Incorrect Transaction Code: The transaction code being used may not be correctly set up or may not correspond to the expected program parameters.
  Authorization Issues: The user may not have the necessary authorizations to access the required program parameters.
  System Upgrade or Changes: If there has been a recent upgrade or change in the system, the parameters may have been reset or lost.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (usually in SPRO) and ensure that the program parameters for the specific transaction or report are correctly set up.
  You may need to consult with your SAP Basis or functional team to verify the configuration.
  
  
  
  Review Transaction Code:
  
  Ensure that you are using the correct transaction code and that it is properly linked to the program parameters.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the program parameters. This can be done by checking the user roles and authorizations in the user management section.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or notes related to the specific transaction or report to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look into specific transaction codes related to financial accounting (FI) or controlling (CO).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FD145 error and implement a solution to resolve it.