How To Fix 29846 - No record of type '&2' can stand before a record of type '&1'.

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 846

• Message text: No record of type '&2' can stand before a record of type '&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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 29846 - No record of type '&2' can stand before a record of type '&1'. ?

  The SAP error message 29846, which states "No record of type '&2' can stand before a record of type '&1'," typically occurs in the context of document processing, particularly when dealing with financial documents or other transactional records. This error indicates that there is a violation of the expected sequence of records in a document or transaction.
  Cause:
  The error is usually caused by an incorrect sequence of records in a document. For example, if you are trying to enter a record of a certain type (e.g., a payment) before a prerequisite record (e.g., an invoice) has been created or processed, SAP will throw this error. The system enforces certain rules regarding the order in which records must be entered to maintain data integrity.
  Solution:
  To resolve this error, you should:
  
  
  Check the Document Sequence: Review the records you are trying to enter. Ensure that all prerequisite records are created and processed in the correct order. For instance, if you are trying to enter a payment record, make sure that the corresponding invoice record exists and is in the correct status.
  
  
  Review Configuration Settings: Sometimes, the error can be related to configuration settings in the system. Check the configuration for the document types involved to ensure that the sequence rules are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the document types involved. This can provide insights into the expected sequence and any additional requirements.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FB60 for invoices, F-28 for incoming payments, etc.) to navigate through the records and verify their statuses.
  
  
  Check for Custom Logic: If your organization has custom developments or enhancements, check if any custom logic is affecting the document processing sequence.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Document Types: Familiarize yourself with the different document types in SAP and their relationships. Understanding how they interact can help prevent this error.
  Transaction Flow: Review the typical transaction flow for the business process you are working with. This can help you identify any missing steps or records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.