How To Fix FZ046 - Accounting clerk & is not involved in proposal & &

FZ046 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 046

• Message text: Accounting clerk & is not involved in proposal & &

What causes this issue?

No data is contained in payment proposal &V2& &V3& for the specified
<ZH>accounting clerk</> &V1&.

System Response

The payment proposal cannot be processed.

How to fix this error?

Check the flow trace and the payment proposal list so as to find out
why the above-mentioned clerk is not contained in the proposal.

Error message extract from SAP system. Copyright SAP SE.

FZ046 - Details

• The SAP error message FZ046 typically indicates that the accounting clerk specified in the system is not involved in the proposal for a payment run. This error can occur in the context of payment processing, particularly when dealing with payment proposals in the SAP system.
  
  Cause:
  
  Incorrect User Assignment: The accounting clerk (user) may not be assigned to the payment proposal or may not have the necessary authorizations.
  
  Configuration Issues: There may be configuration settings in the payment program that restrict certain users from being involved in specific payment proposals.
  User Role Issues: The user may not have the appropriate role or permissions to execute the payment proposal.
  Proposal Settings: The payment proposal may have been set up in a way that excludes certain users or clerks.
  
  
  Solution:
  
  Check User Assignment: Verify that the accounting clerk is correctly assigned to the payment proposal. This can be done by checking the user settings in the SAP system.
  Review Authorizations: