How To Fix PZ746 - > Document & line item &

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 746

• Message text: > Document & line item &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ746 - > Document & line item & ?

  The SAP error message PZ746 typically indicates an issue related to document processing, specifically concerning a document and its line item. This error can arise in various contexts, such as during document posting, invoice processing, or when trying to access or modify a document.
  Cause:
  The error message PZ746 can be caused by several factors, including:
  
  Missing or Incorrect Data: The document or line item may be missing required data or contain incorrect information.
  Authorization Issues: The user may not have the necessary permissions to access or modify the document.
  Document Status: The document may be in a status that does not allow for the requested action (e.g., it may be locked or already processed).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the document processing requirements.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the document correctly.
  
  Solution:
  To resolve the PZ746 error, you can take the following steps:
  
  Check Document and Line Item: Verify that the document number and line item are correct and that all required fields are filled in properly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action on the document.
  Check Document Status: Look at the status of the document to ensure it is not locked or in a state that prevents further processing.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any underlying data issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB01 (Post Document), MIRO (Invoice Verification), or others related to document processing.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message details and any relevant context.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, MM) for additional guidance on document processing.
  
  By following these steps, you should be able to identify and resolve the issue causing the PZ746 error in your SAP system.