How To Fix /LIME/PI_CORE145 - Document &1 &2, item &3, already activated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /LIME/PI_CORE -

  • Message number: 145

  • Message text: Document &1 &2, item &3, already activated

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  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /LIME/PI_CORE145 - Document &1 &2, item &3, already activated ?

    The SAP error message /LIME/PI_CORE145 Document &1 &2, item &3, already activated typically indicates that there is an attempt to activate a document or item that has already been activated in the system. This error is often encountered in the context of SAP Process Integration (PI) or SAP Process Orchestration (PO) when dealing with integration scenarios.

    Cause:

    1. Duplicate Activation: The most common cause of this error is that the document or item you are trying to activate has already been activated previously. This can happen if there is a misunderstanding about the activation status of the document or if there are multiple attempts to activate the same document.
    2. System State: The system might be in a state where it is not allowing reactivation of certain documents due to business logic or configuration settings.
    3. Configuration Issues: There may be issues with the configuration of the integration scenario that prevent reactivation.

    Solution:

    1. Check Activation Status: Verify the activation status of the document or item in question. You can do this by navigating to the relevant transaction or using the appropriate report to check the status.
    2. Avoid Duplicate Activation: Ensure that you are not trying to activate the same document or item multiple times. If it is already activated, you may not need to take any further action.
    3. Review Logs: Check the application logs or system logs for any additional information that might provide context for the error. This can help identify if there are any underlying issues.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific guidelines or patches available that address this issue.
    5. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SXMB_MONI for monitoring messages in PI/PO, or SLG1 for viewing application logs.
    • SAP Notes: Search for SAP Notes related to the error message or the components you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    By following these steps, you should be able to address the error message and understand its implications within your SAP environment.

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