How To Fix >U345 - &1 &2 not completed because there are still errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 345

• Message text: &1 &2 not completed because there are still errors.

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 >U345 - &1 &2 not completed because there are still errors. ?

  The SAP error message "U345 &1 &2 not completed because there are still errors" typically indicates that a particular process or transaction could not be completed due to existing errors in the system. This error message is often associated with various SAP modules, such as SAP MM (Materials Management), SD (Sales and Distribution), or FI (Financial Accounting), and can occur during different operations like posting documents, executing transactions, or running reports.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entered in the transaction can lead to validation errors.
  Configuration Issues: Missing or incorrect configuration settings in the relevant module can cause errors.
  Missing Master Data: Required master data (e.g., vendor, customer, material) may be missing or not properly set up.
  Authorization Issues: The user may not have the necessary authorizations to complete the transaction.
  System Errors: Technical issues or bugs in the SAP system can also lead to this error.
  
  Solutions:
  
  Check Error Log: Review the error log or message details to identify the specific errors that are preventing completion. This can often be done using transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
  Correct Data: If the error is due to incorrect data entry, correct the data and try the transaction again.
  Review Configuration: Ensure that all necessary configuration settings are in place and correct. This may involve checking settings in SPRO (SAP Project Reference Object).
  Verify Master Data: Ensure that all required master data is available and correctly maintained.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help diagnose and resolve issues (e.g., SE38 for running reports, SE11 for data dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.