How To Fix J+145 - Messages referring to &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 145

• Message text: Messages referring to &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J+145 - Messages referring to &1 &2 ?

  The SAP error message J+145 typically refers to issues related to the configuration or processing of condition records in the pricing module. The message format usually indicates that there is a problem with the condition type or the related data for a specific pricing condition.
  Cause:
  
  Missing Condition Records: The condition records for the specified condition type may not be maintained in the system.
  Incorrect Configuration: The condition type may not be correctly configured in the pricing procedure.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the error.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type are maintained.
  If they are missing, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is correctly configured and included in the pricing procedure.
  
  
  
  Data Consistency Check:
  
  Verify the master data (like customer master, material master) and transaction data (like sales order, delivery) for any inconsistencies that might be causing the error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the condition records. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for condition types).
  SAP Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they work.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.