Message type: E = Error
Message class: C+ -
Message number: 346
Message text: Step: Create purchase order history in additional currency
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.
C+346
- Step: Create purchase order history in additional currency ?The SAP error message C+346, which occurs during the step "Create purchase order history in additional currency," typically indicates an issue related to currency conversion or configuration in the system. Here are some potential causes, solutions, and related information for this error: Causes: Currency
Configuration Issues: The additional currency may not be properly configured in the system. This can include missing exchange rates or incorrect currency settings in the master data. Missing Exchange Rates: If the exchange rate for the additional currency is not maintained in the system, SAP will not be able to convert the amounts correctly. Inconsistent Data: There may be inconsistencies in the purchase order data, such as mismatched currencies or incorrect amounts. Authorization Issues: The user may not have the necessary authorizations to perform the operation involving additional currencies. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard process. Solutions: Check Currency Configuration: Go
Get instant SAP help. Sign up for our Free Essentials Plan.
C+345
Step: Generate master data for stock materials
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+344
Step: Delete material ledger master data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+347
Step: Adjust material master
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+348
Step: Save currencies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.