How To Fix /PRA/PN145 - Item(s) not available/applicable to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PN -

• Message number: 145

• Message text: Item(s) not available/applicable to &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/PN145 - Item(s) not available/applicable to &1 ?

  The SAP error message /PRA/PN145 Item(s) not available/applicable to &1 typically indicates that there is an issue with the availability or applicability of certain items in the context of a specific process or transaction. This error is often encountered in the context of SAP's Product Lifecycle Management (PLM) or similar modules where items or materials are being processed.
  Cause:
  
  Item Not Available: The item you are trying to use may not be available in the system for the specified context (e.g., it may not be in stock, or it may not be valid for the specific transaction).
  Incorrect Configuration: The item may not be configured correctly in the system, leading to it being marked as not applicable for the current operation.
  Master Data Issues: There may be issues with the master data related to the item, such as missing or incorrect information in the material master or related records.
  Authorization Issues: The user may not have the necessary authorizations to access or use the item in question.
  Status of the Item: The item may be in a status that does not allow it to be used (e.g., blocked, obsolete).
  
  Solution:
  
  Check Item Availability: Verify if the item is available in the system. You can do this by checking the material master or stock levels.
  Review Configuration: Ensure that the item is correctly configured for the intended use. This may involve checking the item category, status, and other relevant settings.
  Master Data Review: Check the master data for the item to ensure that all necessary information is complete and accurate. This includes checking the material master, BOMs, and routing.
  Authorization Check: Ensure that the user has the necessary permissions to access and use the item. This may involve checking user roles and authorizations in the system.
  Status Check: Review the status of the item to ensure it is not blocked or marked as obsolete. If it is, you may need to change its status or use a different item.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MB52 (List Warehouse Stocks on Hand) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the context of the error better.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.