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How To Fix W5045 - Item & does not exist and cannot be created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W5 - Messages for MM-WEB Applications and BAPIs

  • Message number: 045

  • Message text: Item & does not exist and cannot be created

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  • 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 W5045 - Item & does not exist and cannot be created ?

    The SAP error message:

    W5045: Item & does not exist and cannot be created


    Meaning / Cause:

    This warning message typically occurs when you try to reference or process an item (such as a line item in a document) that does not exist in the system and cannot be created automatically by the transaction or program you are using.

    Common scenarios include:

    • Attempting to change or display a document item that was never created.
    • Trying to add or modify an item in a document where the item number is invalid or outside the allowed range.
    • The system expects the item to exist (e.g., in a sales order, purchase order, or delivery), but it is missing.
    • The item creation is restricted due to configuration or business rules, so the system cannot create the item on the fly.

    Typical Causes:

    • Incorrect item number entered or referenced.
    • The document or header exists, but the item does not.
    • Custom code or user exit tries to access or create an item incorrectly.
    • Missing or incorrect configuration that prevents item creation.
    • Data inconsistencies or incomplete master data.

    Solution / How to fix:

    1. Check the item number: Verify that the item number you are trying to access or create is correct and valid for the document type.

    2. Verify document status: Ensure the document header exists and is in a status that allows item creation or modification.

    3. Review business logic: If custom code or user exits are involved, check if they are trying to create or access items incorrectly.

    4. Check configuration: Some document types or processes restrict item creation. Review customizing settings in SPRO related to the document type and item categories.

    5. Data consistency: Run consistency checks or use transaction codes like SM30 or SE16 to verify master data and document data integrity.

    6. Recreate or correct the document: If the item is missing due to data corruption, you may need to recreate the document or correct it via appropriate transactions.

    7. Consult SAP Notes: Search for SAP Notes related to message W5045 for specific patches or known issues.


    Related Information:

    • Message class: W5 (Messages related to sales and distribution or logistics documents)
    • Transactions where this might occur: Sales order processing (VA01/VA02), Purchase order processing (ME21N/ME22N), Delivery processing (VL01N/VL02N), etc.
    • Check the exact context of the message in the application log or short dump for more details.
    • If the message appears during batch input or data migration, verify the input data files.

    If you provide the exact transaction or process where this error occurs, I can help with more specific guidance.

    • Do you have any question about this error?


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