How To Fix >5746 - Business place is different in source document and transfer document

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 746

• Message text: Business place is different in source document and transfer document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5746 - Business place is different in source document and transfer document ?

  The SAP error message "5746 Business place is different in source document and transfer document" typically occurs during the posting of a document where there is a mismatch in the business place (or business area) between the source document and the transfer document. This can happen in various scenarios, such as during the transfer of accounting documents, intercompany transactions, or when posting to different ledgers.
  Cause:
  
  Mismatch in Business Place: The primary cause of this error is that the business place specified in the source document does not match the business place in the transfer document. This can occur if the documents are created in different contexts or if there are configuration issues.
  Configuration Issues: There may be inconsistencies in the configuration settings for business places in the SAP system.
  Data Entry Errors: Manual entry errors when creating documents can lead to discrepancies in the business place.
  
  Solution:
  
  Check Document Details: Review both the source document and the transfer document to ensure that the business places are consistent. You can do this by checking the document details in the SAP GUI.
  Adjust Business Place: If you find that the business places are indeed different, you may need to adjust the business place in one of the documents to ensure they match.
  Configuration Review: If the issue persists, review the configuration settings for business places in the SAP system. Ensure that the business places are correctly defined and that there are no inconsistencies in the configuration.
  Consult with Finance Team: If you are unsure about the correct business place to use, consult with your finance or accounting team to ensure compliance with internal policies and regulations.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for displaying documents) to analyze the documents involved and identify discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation regarding business places and their configuration to understand how they should be set up in your specific environment.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to the documents or configurations.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.