How To Fix K0145 - Entry not explicit: & - &

K0145 - Overview

• Message type: E = Error

• Message class: K0 - Error Messages for Central Controlling Routines

• Message number: 145

• Message text: Entry not explicit: & - &

What causes this issue?

The value or interval entered is not unique in the node being
processed. Either the value entered already exists or the intervals
overlap.

System Response

The SAP System rejects the entry.

How to fix this error?

You can reset the entry either by removing it or entering the reset
character "!" in the field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K0145 - Entry not explicit: & - & ?

  The SAP error message K0145 "Entry not explicit: & - &" typically occurs in the context of cost center accounting or internal orders when the system cannot find a specific entry in the master data that is required for processing. This error indicates that the system is unable to determine a valid assignment for the specified cost element or cost center.
  Causes:
  
  Missing Master Data: The cost center or internal order may not be defined in the system, or it may not be assigned to the relevant controlling area.
  Incorrect Configuration: The configuration settings for cost elements or cost centers may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the cost center or internal order exists in the system and is