How To Fix WZ346 - &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: WZ - Workflow: Model objects

• Message number: 346

• Message text: &1&2&3&4

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 WZ346 - &1&2&3&4 ?

  Certainly! Here's detailed information about the SAP error message WZ346 &1&2&3&4:
  
  SAP Message: WZ346 &1&2&3&4
  
  1. Cause
  The message WZ346 typically relates to issues in the Payment Program (F110) or Automatic Payment Transactions in SAP. The placeholders &1, &2, &3, and &4 are dynamically replaced by specific values at runtime, which provide more context about the error.
  Common causes include:
  
  Incorrect or missing bank details for the vendor/customer or house bank.
  Mismatch in payment medium format or missing payment medium configuration.
  Invalid or incomplete payment method setup in the vendor master or payment program.
  Issues with the payment run parameters, such as incorrect company code, payment method, or bank selection.
  Authorization or configuration errors in the payment program.
  
  
  2. Solution
  To resolve the error message WZ346 &1&2&3&4, follow these steps:
  
  
  Check the Full Error Text:
  
  Look at the exact message text in the SAP system (transaction SE91) to see what the placeholders &1, &2, &3, and &4 represent in your case.
  This will give