How To Fix GTR_FI145 - Unexpected error in module &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 145

• Message text: Unexpected error in module &1

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI145 - Unexpected error in module &1 ?

  The SAP error message GTR_FI145, which states "Unexpected error in module &1," typically indicates that there is an unexpected issue occurring within a specific module of the SAP system. This error can arise from various underlying causes, and resolving it often requires a systematic approach.
  Possible Causes:
  
  Configuration Issues: Incorrect or incomplete configuration settings in the Financial Accounting (FI) module or related components.
  Data Inconsistencies: Issues with master data or transactional data that do not meet the expected criteria.
  System Bugs: Software bugs or issues in the specific version of SAP you are using.
  Authorization Problems: Insufficient user authorizations to perform the action that triggered the error.
  Performance Issues: System performance problems, such as timeouts or resource limitations, that lead to unexpected behavior.
  Custom Code: If there are custom enhancements or modifications, they may be causing conflicts or errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the FI module to ensure they are set up correctly. This includes checking for any recent changes that may have been made.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking master data, transaction data, and any related documents.
  Review Logs: Check the application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages or stack traces that can provide insight into the issue.
  Debugging: If you have access to debugging tools, you can try to reproduce the error in a development or test environment to identify the root cause.
  Check Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the action.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the module name and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the FI module for any specific guidelines or troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the GTR_FI145 error and implement a suitable solution.