How To Fix W#146 - Please enter vendor or document

W#146 - Overview

• Message type: E = Error

• Message class: W# -

• Message number: 146

• Message text: Please enter vendor or document

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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Smart SAP Assistant

• What is the cause and solution for SAP error message W#146 - Please enter vendor or document ?

  The SAP error message W#146 ("Please enter vendor or document") typically occurs in the context of transactions where a vendor or document number is required but has not been provided. This error can arise in various SAP modules, particularly in Accounts Payable or when processing invoices.
  
  Cause:
  
  Missing Vendor or Document Number: The most common cause is that the user has not entered a vendor number or document number in the relevant field.
  Incorrect Transaction Type: The transaction being processed may require specific information that has not been provided.
  Field Configuration: The field may be set as mandatory in the configuration, and the user has not filled it out.
  User Input Error: The user may have overlooked the required fields or made a mistake while entering data.
  
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the vendor number or document number in the appropriate fields. Double-check for any typos or formatting issues.
  Review Transaction Type: Make sure