How To Fix /PRA/ACCOUNTING145 - & Document created successfully

/PRA/ACCOUNTING145 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 145

• Message text: & Document created successfully

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 /PRA/ACCOUNTING145 - & Document created successfully ?

  The SAP error message /PRA/ACCOUNTING145 typically relates to issues in the accounting or financial processes within the SAP system, particularly in the context of the Public Sector or specific modules like Public Sector Accounting (PSA). The message indicates that there is a problem with the accounting document that is being processed.
  
  Cause:
  The specific causes of this error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers, cost centers, or other financial data.
  Authorization Issues: The user may not have the necessary permissions to create or modify accounting documents.
  
  Configuration Issues: There may be configuration problems in the SAP system related to the accounting settings or document types.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Type Restrictions: The document type being used may have restrictions that prevent the transaction from being