/ACCGO/INV_UPDATE145 - Start reading adjustment details from application

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 145

• Message text: Start reading adjustment details from application

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE145 - Start reading adjustment details from application ?

  The SAP error message /ACCGO/INV_UPDATE145 typically indicates an issue related to inventory adjustments in the context of the SAP system, particularly in the area of inventory management and accounting. The message "Start reading adjustment details from application" suggests that the system is unable to retrieve or process the necessary adjustment details for inventory.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the inventory data or adjustment records that prevent the system from processing the request.
  Missing Configuration: The necessary configuration for handling inventory adjustments may not be set up correctly in the system.
  Authorization Issues: The user may not have the required permissions to access or modify the inventory adjustment details.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  Transaction Locking: The transaction may be locked by another process, preventing access to the adjustment details.
  
  Solutions:
  
  Check Data Consistency: Review the inventory and adjustment records for any inconsistencies. Use transaction codes like MB51 (Material Document List) or MB03 (Display Material Document) to check for relevant documents.
  Review Configuration: Ensure that the configuration for inventory adjustments is correctly set up in the system. This may involve checking settings in the relevant modules (e.g., Materials Management, Financial Accounting).
  User Authorizations: Verify that the user has the necessary authorizations to perform inventory adjustments. This can be checked in the user roles and profiles.
  System Logs: Check the system logs (transaction code SM21) for any related error messages or warnings that could provide more context about the issue.
  Transaction Locking: If the transaction is locked, wait for the other process to complete or check for any long-running transactions using transaction code SM12 (Display and Delete Locks).
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches/updates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, and MB1C for various inventory adjustment transactions.
  Documentation: Review SAP documentation related to inventory management and adjustments for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.