How To Fix GI745 - *************Documents Posted with Messages*****************************

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 745

• Message text: *************Documents Posted with Messages*****************************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI745 - *************Documents Posted with Messages***************************** ?

  The SAP error message GI745 typically indicates that there are issues related to the posting of documents in the system. This message is often associated with the Goods Issue (GI) process in inventory management or logistics. The error can arise due to various reasons, including configuration issues, missing master data, or incorrect document flow.
  Causes:
  
  Missing Master Data: The material master or other related master data may not be set up correctly.
  Configuration Issues: There may be issues with the configuration of the movement types or the relevant settings in the system.
  Document Flow Issues: The document flow may be interrupted, leading to inconsistencies in the posting process.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  System Errors: There could be temporary system errors or inconsistencies in the database.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (material master, vendor master, etc.) is correctly set up and active.
  Review Configuration: Verify the configuration settings for the movement types and ensure they are correctly defined in the system.
  Analyze Document Flow: Check the document flow for any inconsistencies or missing documents that may be causing the issue.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to Goods Movement and error messages.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.