How To Fix PFM_1146 - Document & is not a payment document or it is cancelled

PFM_1146 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 146

• Message text: Document & is not a payment document or it is cancelled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1146 - Document & is not a payment document or it is cancelled ?

  The SAP error message PFM_1146, which states "Document & is not a payment document or it is cancelled," typically occurs in the context of payment processing within the SAP system. This error indicates that the document you are trying to process is either not recognized as a valid payment document or has been cancelled.
  Causes:
  
  Invalid Document Type: The document you are trying to process may not be classified as a payment document in the system.
  Cancelled Document: The document may have been cancelled previously, making it unavailable for further processing.
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access or process the document.
  System Configuration: There may be configuration issues in the payment processing settings that prevent the document from being recognized as valid.
  
  Solutions:
  
  Verify Document Type: Check if the document you are trying to process