How To Fix DT842 - Warnings were issued when the proposal list was created

SAP Error Message - Details

• Message type: E = Error

• Message class: DT - Table activation (incl. indexes)

• Message number: 842

• Message text: Warnings were issued when the proposal list was created

What causes this issue?

When analyzing the table as part of the table adjustment procedure, the
system located problems.

System Response

Despite this fact, the system generated a proposal.

How to fix this error?

Analyze the problem by looking at the warnings given in the log. Make
any changes that may be necessary and then continue with the normal
adjustment procedure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DT842 - Warnings were issued when the proposal list was created ?

  The SAP error message DT842, which states "Warnings were issued when the proposal list was created," typically occurs during the creation of a proposal list in the context of payment processing or invoice management. This message indicates that while the system was able to generate the proposal list, there were warnings that may need to be addressed.
  Causes:
  
  Data Issues: There may be inconsistencies or missing data in the vendor master records, invoice documents, or payment terms.
  Payment Block: Some invoices may have a payment block set, which can trigger warnings during the proposal creation.
  Currency Issues: Mismatches in currency settings between the invoice and the payment proposal can lead to warnings.
  Payment Method: The payment method assigned to the vendor or invoice may not be valid or may not meet the criteria for processing.
  Document Status: The status of the documents (e.g., parked, blocked) may prevent them from being included in the proposal without warnings.
  
  Solutions:
  
  Review Warnings: Check the details of the warnings provided in the proposal list. This can usually be done by navigating to the proposal list and reviewing the log or messages.
  Correct Data: Address any data inconsistencies in the vendor master records or invoices. Ensure that all required fields are filled out correctly.
  Check Payment Blocks: Review the invoices for any payment blocks and resolve them if necessary.
  Validate Payment Methods: Ensure that the payment methods assigned to the vendors and invoices are valid and correctly configured.
  Currency Consistency: Verify that the currency settings are consistent across all relevant documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the warnings encountered.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to create payment proposals and review the logs for warnings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message DT842.
  User Roles: Ensure that the user has the appropriate authorizations to view and modify the relevant documents.
  Testing: If changes are made, it is advisable to test the proposal creation in a development or quality environment before applying changes in production.
  
  By addressing the underlying causes of the warnings, you can resolve the DT842 error and ensure that the proposal list is created without issues.