How To Fix 0D346 - The following items in account &1 were processed

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 346

• Message text: The following items in account &1 were processed

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 0D346 - The following items in account &1 were processed ?

  The SAP error message 0D346 typically indicates that there are issues with the processing of items in a specific account. This error can arise in various contexts, such as during financial postings, account reconciliations, or when executing certain transactions that involve account balances.
  Cause:
  The error message 0D346 can be caused by several factors, including:
  
  Open Items: There may be open items in the specified account that need to be cleared or processed before further transactions can be executed.
  Account Locking: The account might be locked for posting due to various reasons, such as being in a closed period or due to specific configuration settings.
  Incorrect Configuration: There may be configuration issues related to the account settings, such as incorrect account types or posting rules.
  Authorization Issues: The user may not have the necessary authorizations to process items in the specified account.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the account, such as missing or incorrect entries.
  
  Solution:
  To resolve the error message 0D346, you can take the following steps:
  
  Check Open Items: Review the account for any open items that need to be cleared. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for open items.
  Review Account Settings: Ensure that the account is correctly configured and not locked for posting. Check the account type and any relevant settings in the configuration.
  Authorization Check: Verify that the user has the necessary authorizations to perform transactions on the specified account. You may need to consult with your SAP security team.
  Data Consistency Check: Run any necessary reports or transactions to check for data integrity issues. This may involve using transaction codes like FB03 (Display Document) to review specific documents.
  Consult Documentation: Refer to SAP documentation or support notes related to error message 0D346 for any specific guidance or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, FB03, and others that can help you analyze account items.
  SAP Notes: Search for SAP Notes related to error message 0D346 in the SAP Support Portal for any patches or updates that may address the issue.
  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 cause of the error and implement a solution to resolve it.