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'.
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
29845
Sequential file & on server & does not contain any batch input records
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
29844
Sequential file & on server & could not be opened
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
29850
Conversion error occurred
What causes this issue? Please ask your system administrator.System Response The system issues an error message and will not allow you to continue w...
29851
Error converting field & &
What causes this issue? Please ask your system administrator.System Response The system issues an error message and will not allow you to continue w...
Click on this link to search all SAP messages.