Message type: E = Error
Message class: >2 -
Message number: 047
Message text: | Optimization according to bank groups not possible
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.
>2047
- | Optimization according to bank groups not possible ?The SAP error message 2047 with the description "Optimization according to bank groups not possible" typically occurs in the context of payment processing, particularly when trying to optimize payment runs based on bank groups. This error indicates that the system is unable to perform the optimization due to certain conditions not being met. Causes: Bank Group Configuration: The bank groups may not be properly configured in the system. This could include missing or incorrect settings in the bank master data. Payment Method Issues: The payment methods assigned to the bank groups may not be compatible or properly set up. Missing Data: There may be missing or incomplete data in the vendor or customer master records that are required for the optimization process. Payment Run Settings: The settings for the payment run may not allow for optimization based on bank groups, or the criteria for optimization may not be met. Transaction Data: There may be issues with
Get instant SAP help. Sign up for our Free Essentials Plan.
>2046
| Only house banks without bank groups found
INCLUDE '>2044' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
>2045
| No partner bank found for bank group &1 from house bank &2
INCLUDE '>2044' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
>2048
| House bank details &1 &2 will be used
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2049
| Bank details &1 of business partner will be used
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.