How To Fix I4145 - &1 &2 was closed

I4145 - Overview

• 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.

What else can you do?

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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.

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 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  The document has been archived or marked as complete.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