How To Fix /PF1/MSG_RP145 - Requested customer agreement &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 145

• Message text: Requested customer agreement &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP145 - Requested customer agreement &1 does not exist ?

  The SAP error message /PF1/MSG_RP145 Requested customer agreement &1 does not exist typically indicates that the system is unable to find a customer agreement associated with the specified identifier (represented by &1). This can occur in various contexts, such as when trying to access customer agreements in contract management, sales, or service modules.
  Causes:
  
  Non-Existent Agreement: The customer agreement ID you are trying to access does not exist in the system.
  Incorrect Input: The ID may have been entered incorrectly, leading to a mismatch.
  Data Deletion: The agreement may have been deleted or archived, making it unavailable for access.
  Authorization Issues: The user may not have the necessary permissions to view the customer agreement.
  Configuration Issues: There may be configuration issues in the system that prevent the agreement from being recognized.
  
  Solutions:
  
  Verify Agreement ID: Double-check the customer agreement ID you are using to ensure it is correct.
  Check Existence: Use transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to check if the agreement exists in the system.
  Review Deletion/Archiving: Check if the agreement has been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Authorization Check: Ensure that you have the necessary authorizations to access the customer agreement. You may need to contact your system administrator for assistance.
  Consult Documentation: Review any relevant documentation or help files related to customer agreements in your SAP system for additional context.
  System Configuration: If the issue persists, consult with your SAP Basis or functional consultant to check for any configuration issues that may be affecting the visibility of customer agreements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer agreements, such as VA01 (Create Sales Order), VA02, and VA03.
  SAP Notes: Check SAP Notes for any known issues or patches related to customer agreements.
  User Roles: Review user roles and authorizations in the SAP system to ensure proper access rights.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.