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.

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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 you specific details such as vendor number, payment method, company code, or bank details involved.
  
  
  
  Verify Vendor/Customer Master Data:
  
  Ensure that the vendor/customer has correct and complete bank details.
  Check the payment method assigned in the vendor master (transaction FK02 or XK02).
  Confirm that the payment method is valid for the company code and country.
  
  
  
  Check House Bank and Bank Accounts:
  
  Verify that the house bank and bank accounts are correctly maintained (transaction FI12).
  Ensure that the bank details are complete and valid.
  
  
  
  Review Payment Medium Format:
  
  Confirm that the payment medium format is correctly configured for the payment method and bank.
  Check the payment medium program and forms (transaction OBPM1, OBPM2).
  
  
  
  Review Payment Run Parameters:
  
  Check the parameters used in the payment run (transaction F110).
  Make sure the company code, payment method, and bank selection are correct.
  
  
  
  Check Authorization and Configuration:
  
  Ensure that the user running the payment program has the necessary authorizations.
  Review configuration settings related to payment methods and payment program.
  
  
  
  Run Payment Program in Test Mode:
  
  Run the payment program in test mode to identify any errors before actual payment.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to message WZ346 for any known issues or patches.
  
  
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  F110 – Automatic Payment Program
  SE91 – Message Maintenance (to check message text)
  FK02 / XK02 – Change Vendor Master Data
  FI12 – Maintain House Banks
  OBPM1 / OBPM2 – Payment Medium Configuration
  
  
  
  SAP Modules Involved:
  
  FI (Financial Accounting)
  MM (Materials Management) – Vendor Master
  SD (Sales and Distribution) – Customer Master (if customer payments involved)
  
  
  
  SAP Notes and KBAs:
  
  Check SAP Support Portal for notes related to payment program errors and message WZ346.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Missing/incorrect bank details, payment method issues, payment medium format errors, or configuration problems in payment program.
  
  
  Solution
  Verify vendor/customer bank data, payment method, house bank setup, payment medium format, and payment run parameters. Use SE91 to check message details.
  
  
  Related
  Transactions: F110, SE91, FK02, FI12, OBPM1; Modules: FI, MM; Check SAP Notes for fixes.
  
  
  
  
  If you provide the exact message text with the replaced parameters (&1, &2, &3, &4), I can help you analyze the issue more precisely.