How To Fix R1046 - & were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 046

• Message text: & were saved

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 R1046 - & were saved ?

  The SAP error message R1046 typically indicates that there is an issue related to the data being processed in the system, often related to the handling of financial documents or postings. The specific message "R1046 & were saved" suggests that there was an attempt to save a document or transaction, but it encountered an issue that prevented it from being completed successfully.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Errors: There could be issues with the configuration of the relevant modules (e.g., FI, CO) that are causing the error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.
  
  Solutions:
  
  Check Data Input: Review the data being entered to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Ensure that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the user profile.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the module in question. They may need to adjust settings or correct inconsistencies.
  Check for Notes and Patches: Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues or patches that address the problem.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific module (e.g., FB01 for financial postings).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal using the error message or related keywords.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  If you have specific details about the context in which the error occurred, that information could help in providing a more tailored solution.