Message type: E = Error
Message class: >R -
Message number: 044
Message text: Either only main or subtransaction determined
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.
>R044
- Either only main or subtransaction determined ?The SAP error message R044: Either only main or subtransaction determined typically occurs in the context of financial transactions, particularly when dealing with the configuration of transaction types in SAP. This error indicates that the system has encountered a situation where it has determined either a main transaction or a subtransaction, but not both, which is required for the processing of the transaction. Causes:
Configuration Issues: The main cause of this error is often related to the configuration of transaction types in the SAP system. If the main transaction type is not properly linked to its corresponding subtransaction type, this error can occur. Missing Data: If the necessary data for either the main or subtransaction is missing or incorrectly entered, the system may not be able to determine both types. Custom Development: If there are custom developments or enhancements in the transaction processing logic, they may inadvertently lead to this error if not properly
Get instant SAP help. Sign up for our Free Essentials Plan.
>R043
Zero invoices with no customer items not permitted for invoicing request
trados = docu -> fi -> ficaWhat causes this issue? You have tried to post an IS-U invoicing request without business partner items. This is no...
>R042
Error accessing archive for SD billing document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>R045
Formal error in table &1: more than 9999 items
What causes this issue? In order to execute the posting, the system would have to create a document with more than 9999 items in table &V1&. ...
>R046
Error during distribution of down payment overpayment (order &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.