How To Fix DO546 - (&)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DO - Dictionary: Mass activation of domains and data elements

  • Message number: 546

  • Message text: (&)

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  • 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 DO546 - (&) ?

    The SAP error message DO546 typically indicates an issue related to document processing, often associated with the Document Management System (DMS) or document-related transactions. The specific message may vary based on the context in which it appears, but it generally points to a problem with document handling, such as missing documents, incorrect document types, or issues with document status.

    Cause:

    1. Missing Document: The document you are trying to access or process may not exist in the system.
    2. Incorrect Document Type: The document type may not be compatible with the transaction you are attempting to perform.
    3. Document Status: The document may be in a status that does not allow the action you are trying to perform (e.g., locked, archived).
    4. Authorization Issues: The user may not have the necessary permissions to access or modify the document.
    5. Configuration Issues: There may be a configuration problem in the DMS settings or document types.

    Solution:

    1. Check Document Existence: Verify that the document you are trying to access exists in the system. You can do this by searching for the document using its ID or other identifying information.
    2. Verify Document Type: Ensure that the document type is appropriate for the transaction you are performing. Check the configuration settings for document types in the DMS.
    3. Review Document Status: Check the status of the document to ensure it is not locked or archived. If it is, you may need to unlock it or retrieve it from the archive.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access or modify the document. You may need to contact your system administrator to verify your permissions.
    5. Consult Configuration: If the issue persists, consult with your SAP Basis or DMS administrator to review the configuration settings related to document management.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message DO546. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to document management, such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document).
    • Documentation: Review SAP documentation on DMS for more detailed information on document handling and troubleshooting.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.

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