How To Fix FP145 - Processing cannot be continued with transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 145

• Message text: Processing cannot be continued with transaction &

What causes this issue?

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&.

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?

Editing is continued with transaction &V2&. Reselect the parked
document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 if the budget is available for the specified commitment item or fund center.
  If the budget is exceeded, consider adjusting the budget or reallocating funds.
  
  
  
  Review Configuration:
  
  Ensure that the Funds Management configuration is set up correctly. This includes checking budget profiles, commitment items, and fund centers.
  Verify that the document types and transaction types are correctly configured for the intended use.
  
  
  
  Adjust Transaction Parameters:
  
  If applicable, modify the parameters of the transaction to ensure they align with the available budget and configuration settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01, FMBB (Budgeting), and FMBT (Budget Transfer).
  Documentation: Review SAP documentation related to Funds Management for best practices and configuration guidelines.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.