How To Fix L6145 - Error when updating material & in sales org./distr.channel &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: L6 - LVS Link R/2 - ECC

• Message number: 145

• Message text: Error when updating material & in sales org./distr.channel &/&

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE 'SY_VE_HOLEN' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message L6145 - Error when updating material & in sales org./distr.channel &/& ?

  The SAP error message L6145 typically indicates an issue related to the updating of material data in a specific sales organization and distribution channel. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing Data: The material may not have been set up correctly for the specified sales organization and distribution channel. This could include missing pricing, sales data, or other relevant information.
  
  
  Data Inconsistency: There may be inconsistencies in the data between the material master and the sales organization/distribution channel settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to update the material in the specified sales organization and distribution channel.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the update from being processed correctly.
  
  
  Locked Records: The material record might be locked by another user or process, preventing updates.
  
  
  Solutions:
  
  
  Check Material Master Data: Verify that the material is correctly set up for the sales organization and distribution channel. Ensure that all required fields are filled out, including pricing and sales data.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to make changes to the material in the specified sales organization and distribution channel.
  
  
  Unlock Records: If the material is locked, check with other users or processes that might be using the material and resolve any locks.
  
  
  Consistency Check: Run consistency checks on the material master data to identify and resolve any inconsistencies.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the sales organization and distribution channel.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM02 (Change Material) to check and update material data, and MM03 (Display Material) to view existing data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to material master data management and sales organization settings for best practices and guidelines.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.