How To Fix OIUCM145 - No changes allowed. CA Interface has already run.


OIUCM145 - Overview

  • Message type: E = Error

  • Message class: OIUCM - E&P Common Messages Across All Sub-Systems

  • Message number: 145

  • Message text: No changes allowed. CA Interface has already run.

  • Show details Hide details


  • 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 OIUCM145 - No changes allowed. CA Interface has already run. ?
    The SAP error message OIUCM145 ("No changes allowed. CA Interface has already run.") typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the Contract Accounting (CA) interface. This error indicates that the system has already processed the interface for the specified transaction or document, and as a result, no further changes can be made to it.
    
    Cause: Interface Execution: The error is triggered when an attempt is made to modify a document or transaction that has already been processed by the Contract Accounting interface. Once the interface runs, it locks the document to prevent further changes that could lead to inconsistencies in accounting data. Document Status: The document may have reached a status that prohibits changes, such as being posted or finalized in the accounting system.
    Solution: Check Document Status: Verify the status of the document or transaction in question. If it has been processed by the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant