Message type: E = Error
Message class: FP - Invoice Parking
Message number: 145
Message text: Processing cannot be continued with transaction &
You want to edit a document that was parked using the single screen
transaction &V2&. This is not possible. Edit the document using the
single screen transaction &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Editing is continued with transaction &V2&. Reselect the parked
document.
Error message extract from SAP system. Copyright SAP SE.
FP145
- Processing cannot be continued with transaction & ?The SAP error message FP145, which states "Processing cannot be continued with transaction &," typically occurs in the context of the SAP Funds Management (FM) module. This error indicates that there is an issue preventing the continuation of a transaction, often related to budget availability or other configuration settings. Causes: Budget Availability: The most common cause is that the budget for the specified commitment item or fund center is not available or has been exceeded. Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, such as budget profiles or commitment items. Transaction Type Restrictions: Certain transaction types may have restrictions that prevent processing under specific conditions. Document Type Issues: The document type used in the transaction may not be configured correctly for the Funds Management module. User Authorizations: The user may not have the necessary authorizations to perform the transaction. Solutions: Check Budget Availability: Use transaction codes like FMAVCR01 (Budget Availability Control) to check
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