Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 546
Message text: Document &1 saved (document is incomplete)
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.
WS546
- Document &1 saved (document is incomplete) ?Certainly! Here's a detailed explanation for the SAP error message WS546: Document &1 saved (document is incomplete): Error Message WS546: Document &1 saved (document is incomplete) &1 is a placeholder for the document number. Cause This message occurs when a financial document is saved in SAP but is incomplete. The system allows the document to be saved in an incomplete state, but it flags it with this message to indicate that some mandatory data or conditions are missing. Common reasons for this include: Missing or incomplete line items. Missing required fields such as cost center, profit center, or tax information. Incomplete or missing account assignments. Missing reference documents or incomplete header data. The document is saved as a "parked" document or in a status that requires further completion or approval. Explanation The document is saved in the system but cannot be posted or processed further until the missing information is completed. This message is informational and warns the user or the responsible person that
Get instant SAP help. Sign up for our Free Essentials Plan.
WS545
Error occurred on transfer of item fields (see log)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS544
Price determination errors with doc &1 item &2 with posting status &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS547
No incoming message (XML documents) available for 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...
WS548
No outgoing messages (XML documents) available for 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...
Click on this link to search all SAP messages.