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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ046 - Accounting clerk & is not involved in proposal & & ?

  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: Ensure that the accounting clerk has the necessary authorizations to participate in the payment proposal. This may involve checking the roles assigned to the user in transaction code PFCG.
  Adjust Configuration: If the issue is related to configuration, you may need to review the settings in the payment program (transaction code FBZP) to ensure that the accounting clerk is included in the relevant payment proposals.
  Consult with SAP Basis or Security Team: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or security team to ensure that the user roles and authorizations are correctly set up.
  
  Related Information:
  
  Transaction Codes: 
  
  FBZP: Payment Program Configuration
  PFCG: Role Maintenance
  F110: Automatic Payment Transactions
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and user roles.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FZ046 error message in SAP.