How To Fix WT744 - Follow-on document generation for recipient:

SAP Error Message - Details

• Message type: E = Error

• Message class: WT - Retail: Replenishment

• Message number: 744

• Message text: Follow-on document generation for recipient:

Self-Explanatory Message

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• What is the cause and solution for SAP error message WT744 - Follow-on document generation for recipient: ?

  SAP Error Message:
  
  WT744 - Follow-on document generation for recipient: 
  
  Cause:
  The error message WT744 typically occurs in SAP when the system tries to generate a follow-on document (such as a payment, invoice, or accounting document) for a recipient (vendor, customer, or employee) but encounters an issue that prevents the creation of this document. Common causes include:
  
  Missing or incorrect master data for the recipient (e.g., vendor or customer master data incomplete or blocked).
  Incorrect or incomplete configuration in the document flow or follow-on document settings.
  Authorization issues preventing document creation.
  Inconsistent or missing partner determination settings.
  Blocked or deleted recipient master record.
  Missing or incorrect bank details or payment method for the recipient.
  Technical issues such as missing number ranges or document types for follow-on documents.
  
  
  Solution:
  To resolve the WT744 error, follow these steps:
  
  
  Check Recipient Master Data:
  
  Verify that the recipient (vendor/customer/employee) master data is complete and active.
  Ensure that the recipient is not blocked for posting or payment.
  Check bank details and payment methods if the follow-on document is a payment.
  
  
  
  Review Document Flow and Configuration:
  
  Check the configuration for follow-on document generation in the relevant module (FI, MM, SD, HR).
  Verify that the document types and number ranges for follow-on documents are correctly maintained.
  Ensure partner determination procedures are correctly set up.
  
  
  
  Authorization Check:
  
  Confirm that the user generating the document has the necessary authorizations.
  
  
  
  Check for Technical Issues:
  
  Look for missing or incorrect number ranges.
  Review any custom enhancements or user exits that might affect document generation.
  
  
  
  Use SAP Transaction Codes for Diagnosis:
  
  Use transaction WE02/WE05 (IDoc monitoring) if the follow-on document is generated via IDocs.
  Use FB03 to check related documents.
  Use F110 (payment run) or relevant transaction to reprocess or check payment documents.
  
  
  
  Reprocess or Manually Create Document:
  
  If automatic generation fails, try to manually create the follow-on document.
  Re-run the process after correcting the issues.
  
  
  
  
  Related Information:
  
  SAP Notes: Search SAP Support Portal for notes related to WT744 for specific scenarios.
  Modules: This error can appear in various modules like FI (Financial Accounting), MM (Materials Management), SD (Sales and Distribution), or HR (Human Resources) depending on the business process.
  Common Scenarios:
  
  Payment run failure due to vendor master data issues.
  Invoice generation failure in procurement or sales processes.
  Payroll document generation issues in HR.
  
  
  
  
  If you provide the exact context (module, transaction, process) where WT744 occurs, I can give more tailored advice.