How To Fix I4146 - &1 &2 was rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 146

• Message text: &1 &2 was rejected

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 I4146 - &1 &2 was rejected ?

  The SAP error message I4146 typically indicates that a certain document or transaction has been rejected due to specific conditions not being met. The message format usually includes placeholders like &1 and &2, which are replaced with relevant information when the error occurs. 
  Cause:
  The error can arise from various reasons, including but not limited to:
  
  Data Validation Issues: The data entered may not meet the required criteria for processing.
  Missing Information: Required fields may be incomplete or missing.
  Business Rules: The transaction may violate certain business rules or logic defined in the system.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Configuration Errors: There may be issues with the configuration settings in the system that prevent the transaction from being processed.
  
  Solution:
  To resolve the I4146 error, consider the following steps:
  
  Check the Error Message Details: Look at the specific details provided in the error message (the values of &1 and &2) to understand what was rejected.
  Review Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Consult Business Rules: Verify if the transaction complies with the business rules set in the system.
  Authorization Check: Ensure that the user has the necessary permissions to execute the transaction.
  Configuration Review: If applicable, check the configuration settings related to the transaction to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the I4146 error and implement the necessary solutions to resolve it.