How To Fix REORRS046 - Enter an invoice recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 046

• Message text: Enter an invoice recipient

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 REORRS046 - Enter an invoice recipient ?

  The SAP error message REORRS046, which states "Enter an invoice recipient," typically occurs in the context of invoice processing within the SAP system. This error indicates that the system requires an invoice recipient to be specified for the transaction you are trying to execute, but it has not been provided.
  Cause:
  
  Missing Invoice Recipient: The most common cause of this error is that the field for the invoice recipient is either blank or not filled out correctly in the invoice document.
  Configuration Issues: There may be configuration settings in the SAP system that require an invoice recipient to be specified for certain types of transactions.
  Data Entry Errors: Users may inadvertently skip the field or enter incorrect data that does not meet the system's validation criteria.
  
  Solution:
  
  
  Enter the Invoice Recipient: 
  
  Go back to the invoice entry screen and ensure that you fill in the invoice recipient field. This could be a vendor, customer, or any other entity that is supposed to receive the invoice.
  Make sure that the recipient is a valid entry in the system.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings related to invoice processing in the SAP system. Ensure that the settings align with your business processes and that the invoice recipient is a required field as per your organization's requirements.
  
  
  
  Review User Input:
  
  Double-check the data you have entered. Ensure that there are no typos or formatting issues that could cause the system to reject the input.
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or user manuals for specific instructions on how to handle invoice entries and the requirements for invoice recipients.
  
  
  
  Seek Help from IT Support:
  
  If you are unable to resolve the issue, consider reaching out to your IT support team or SAP administrator for assistance. They may have additional insights or access to system logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to invoice processing, such as MIRO (Enter Incoming Invoice), FB60 (Enter Vendor Invoice), or others.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to enter invoice data in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  
  By following these steps, you should be able to resolve the REORRS046 error and successfully enter the invoice recipient in your SAP system.