How To Fix LAW2_MESSAGES145 - System overview of the consolidation &1 was not updated

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 145

• Message text: System overview of the consolidation &1 was not updated

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 LAW2_MESSAGES145 - System overview of the consolidation &1 was not updated ?

  The SAP error message LAW2_MESSAGES145 indicates that the system overview of the consolidation for a specific entity (denoted by &1) was not updated. This error typically occurs in the context of SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation) when there are issues with the data processing or system configuration.
  Causes:
  
  Data Locking Issues: The data might be locked by another process, preventing the update.
  Configuration Errors: There may be misconfigurations in the consolidation settings or in the data model.
  Missing Authorizations: The user may not have the necessary authorizations to perform the update.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Incomplete Data: The data required for the consolidation process may be incomplete or incorrect.
  
  Solutions:
  
  Check Data Locks: Ensure that no other processes are locking the data. You can use transaction codes like SM12 to check for locks.
  Review Configuration: Verify the configuration settings for the consolidation process. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the update.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Data Validation: Validate the data being processed to ensure it is complete and correct. Look for any missing or erroneous entries.
  Re-run the Process: If the issue was temporary, re-running the consolidation process might resolve the problem.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE38: For executing reports.
  SLG1: For viewing application logs.
  SM12: For checking and managing locks.
  
  
  SAP Documentation: Refer to the official SAP documentation for Financial Consolidation or BPC for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.