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Message type: E = Error
Message class: PO - Spooler message
Message number: 746
Message text: For more information, look in the system log or developer trace
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.
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.
PO746
- For more information, look in the system log or developer trace ?The SAP error message PO746 typically indicates an issue related to the processing of a purchase order (PO) or related documents. The message suggests that there is a problem that needs to be investigated further, often requiring a look into the system log or developer trace for more detailed information.
Cause:
The specific cause of the PO746 error can vary, but common reasons include:
- Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information.
- Configuration Issues: Incorrect configuration settings in the SAP system can lead to errors when processing purchase orders.
- Authorization Problems: The user may not have the necessary authorizations to perform the action related to the purchase order.
- System Bugs: There may be bugs or issues in the SAP system that are causing the error.
- Integration Issues: Problems with integration between different SAP modules or with external systems can also lead to this error.
Solution:
To resolve the PO746 error, you can follow these steps:
- Check the System Log: Use transaction code SLG1 to check the application log for any related messages that can provide more context about the error.
- Review Developer Trace: Use transaction code ST22 to check for any dumps that may have occurred, which can give insights into the underlying issue.
- Validate Data: Ensure that all required fields in the purchase order are filled out correctly and that there are no inconsistencies in the data.
- Check Authorizations: Verify that the user has the necessary authorizations to perform the action related to the purchase order.
- Configuration Review: Review the configuration settings related to purchasing and ensure they are set up correctly.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide patches.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issue causing the PO746 error in your SAP system.
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