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

FP145 - Overview

• 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.

FP145 - Details

• 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