How To Fix ICLE01145 - Internal error: No index "NUMBER_DI" with invoice mass entry

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 145

• Message text: Internal error: No index "NUMBER_DI" with invoice mass entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01145 - Internal error: No index "NUMBER_DI" with invoice mass entry ?

  The SAP error message ICLE01145, which states "Internal error: No index 'NUMBER_DI' with invoice mass entry," typically indicates an issue related to the internal indexing of invoice data during a mass entry process. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying database.
  Possible Causes:
  
  Missing Index: The specific index "NUMBER_DI" may not exist in the database, which can happen if the database schema is not properly set up or if there have been changes to the database structure that were not properly reflected in the application.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect invoice numbers.
  Configuration Issues: The configuration settings for the invoice processing module may not be correctly set up, leading to issues when trying to access the required index.
  Database Corruption: In rare cases, there could be corruption in the database that affects the indexing.
  
  Solutions:
  
  Check Index Existence: Verify if the index "NUMBER_DI" exists in the database. You may need to consult with your database administrator or use transaction codes like SE11 (Data Dictionary) to check the indexes.
  Rebuild Index: If the index is missing or corrupted, you may need to rebuild it. This can often be done through database administration tools or specific SAP transactions.
  Data Validation: Review the data being entered during the mass entry process to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings related to invoice processing in the SAP system. Ensure that all necessary settings are correctly configured.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They may provide specific guidance based on the version of SAP you are using and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE14 (Database Utility), and SE80 (Object Navigator) for troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to invoice processing and mass entry to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and potentially resolve the ICLE01145 error in your SAP system.