How To Fix I4145 - &1 &2 was closed

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 145

• Message text: &1 &2 was closed

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 I4145 - &1 &2 was closed ?

  The SAP error message I4145 typically indicates that a specific document or item (identified by &1 and &2) has been closed, meaning that it can no longer be processed or modified. This error often arises in the context of financial documents, purchase orders, or other transactional records within the SAP system.
  Cause:
  
  
  Document Closure: The document or item you are trying to access has been closed, which means it is no longer available for further processing. This could happen due to various reasons, such as:
  
  The document has been fully processed and settled.
  The document has been archived or marked as complete.
  The document has been closed by a user or through a batch job.
  
  
  
  Status Change: The status of the document may have changed due to business processes, such as completion of a project, payment processing, or other workflow-related activities.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the document or item in question. You can do this by navigating to the relevant transaction in SAP and checking the document's details.
  
  
  Reopen Document: If the document needs to be reopened for further processing, you may need to follow specific procedures defined by your organization. This could involve:
  
  Using a specific transaction code to change the status.
  Contacting your SAP administrator or support team to assist with reopening the document.
  
  
  
  Review Business Processes: Ensure that the closure of the document aligns with your business processes. If the closure was premature or incorrect, you may need to investigate the workflow that led to this status.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling closed documents. There may be specific procedures or transaction codes that you need to follow.
  
  
  Error Handling: If you believe this error is occurring incorrectly (e.g., the document should not be closed), you may need to check for system errors or inconsistencies. In such cases, it may be necessary to involve your IT support or SAP Basis team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you check document statuses, such as ME23N (Display Purchase Order), FB03 (Display Document), or others depending on the context.
  User Roles and Permissions: Ensure that you have the necessary permissions to access or modify the document. Sometimes, user roles can restrict access to closed documents.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its system, and there may be patches or updates that address specific issues.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.