How To Fix ME145 - Message detail function not allowed in case of immediate saving


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 145

  • Message text: Message detail function not allowed in case of immediate saving

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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 ME145 - Message detail function not allowed in case of immediate saving ?

    The SAP error message ME145 ("Message detail function not allowed in case of immediate saving") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system is trying to save a document immediately, but a certain action or function is not permitted at that moment.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Document Status: The document may be in a status that does not allow for certain actions (like editing or viewing details) while saving.
    2. Configuration Settings: There may be specific configuration settings in the SAP system that restrict certain functions during immediate saving.
    3. User Authorizations: The user may not have the necessary authorizations to perform the action they are trying to execute.
    4. System Locking: The document might be locked by another user or process, preventing immediate saving and related functions.

    Solution:

    To resolve the ME145 error, you can try the following steps:

    1. Check Document Status: Ensure that the document you are trying to save is in a valid status that allows for saving. If it is in a locked or restricted status, you may need to change its status or wait until it is released.

    2. Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to purchasing documents. They may need to adjust settings that control the allowed functions during immediate saving.

    3. User Authorizations: Verify that you have the necessary authorizations to perform the action. If not, you may need to request additional permissions from your SAP security team.

    4. Check for Locks: Use transaction codes like SM12 to check if the document is locked by another user. If it is, you may need to wait until the lock is released or contact the user who has the lock.

    5. Use Alternative Saving Methods: If immediate saving is not working, try using a different method to save the document, such as saving it as a draft or using a different transaction code.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
    • SAP Documentation: Review SAP documentation related to purchasing processes and error handling for more insights.
    • Support Community: Engage with the SAP Community or forums where other users may have encountered and resolved similar issues.

    If the problem persists after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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