How To Fix FB746 - Record & & &

FB746 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 746

• Message text: Record & & &

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?

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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 FB746 - Record & & & ?

  The SAP error message FB746 typically indicates an issue related to the posting of a financial document, often due to a problem with the account assignment or the configuration of the financial transaction. The error message may include placeholders (represented by "&") that indicate specific details about the transaction or account involved.
  
  Cause:
  
  Account Assignment Issues: The error may arise if the account being used in the transaction is not properly configured or does not exist in the system.
  Missing Master Data: The relevant master data (such as vendor, customer, or GL account) may be incomplete or missing.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account.
  Configuration Errors: There may be issues with the configuration of the financial module, such as incorrect settings in the chart of accounts or account determination.
  
  
  Solution:
  
  Check Account