How To Fix G00845 - Document marked as ID &1 - see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 845

• Message text: Document marked as ID &1 - see long text

What causes this issue?

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

System Response

How to fix this error?

The document held with the key &V1& can be further processed and posted
at a later point in time with the current global parameters.

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 G00845 - Document marked as ID &1 - see long text ?

  The SAP error message G00845, which states "Document marked as ID &1 - see long text," typically indicates that a document in the SAP system has been flagged or marked for some specific reason, and the system is prompting the user to refer to the long text for more details about the issue.
  Cause:
  
  Document Status: The document may be in a status that prevents further processing. This could be due to various reasons such as being locked, marked for deletion, or requiring approval.
  Configuration Issues: There may be configuration settings in the system that are causing the document to be flagged.
  User Permissions: The user may not have the necessary permissions to process the document.
  Data Integrity Issues: There could be inconsistencies or errors in the data associated with the document.
  
  Solution:
  
  Check Long Text: The first step is to check the long text associated with the error message. This can provide specific details about why the document is marked and what actions are required.
  Review Document Status: Look at the status of the document in question. If it is locked or requires approval, take the necessary steps to unlock it or obtain the required approvals.
  Permissions: Ensure that the user has the appropriate permissions to access and process the document. If not, contact your SAP administrator to adjust the permissions.
  Configuration Review: If the issue seems to be related to configuration, consult with your SAP Basis or configuration team to review the settings related to document processing.
  Data Validation: Check for any data integrity issues. This may involve validating the data associated with the document and correcting any discrepancies.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the document (e.g., financial documents, purchase orders, etc.), you may need to use specific transaction codes to view or edit the document.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals for more information on document processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.