How To Fix GI746 - No valid error message was recorded -> Analyze the list

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 746

• Message text: No valid error message was recorded -> Analyze the list

What causes this issue?

No valid error message including long text was displayed for the
document concerned.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Search for this document in the error list and use this information to
analyze the problem.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI746 - No valid error message was recorded -> Analyze the list ?

  The SAP error message GI746 ("No valid error message was recorded -> Analyze the list") typically indicates that there is an issue with the system's ability to retrieve or display a valid error message for a specific operation or transaction. This can occur in various contexts, such as during goods movements, inventory management, or other logistics-related processes.
  Causes:
  
  Missing or Incomplete Configuration: The error may arise if there are missing configurations in the system related to the specific transaction or process you are trying to execute.
  Custom Development Issues: If there are custom programs or enhancements in place, they may not be handling errors correctly, leading to this generic error message.
  System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the data that prevent the proper error message from being displayed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to a failure in retrieving the appropriate error message.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction or process you are working with. Ensure that all necessary settings are in place and correctly configured.
  Review Custom Code: If there are any custom developments, check the code for error handling. Ensure that it properly captures and displays error messages.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any related logs or dumps that might provide more context about the error.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. You can use transaction SU53 to analyze authorization issues.
  SAP Notes and Support: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. Sometimes, SAP releases patches or notes that resolve known issues.
  System Update: Ensure that your SAP system is up to date with the latest support packages and patches, as these may contain fixes for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: Application Log
  ST22: Dump Analysis
  SU53: Authorization Check
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the specific module or process you are working with for any additional insights or troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.