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How To Fix 4F247 - Ship-to-Party of &/& is & instead of &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 4F - Message class for India localization

  • Message number: 247

  • Message text: Ship-to-Party of &/& is & instead of &.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 4F247 - Ship-to-Party of &/& is & instead of &. ?

    The SAP error message 4F247 indicates an issue with the "Ship-to Party" in a sales document. This error typically arises when the system detects that the ship-to party specified in the document does not match the expected value based on the configuration or master data.

    Cause:

    1. Incorrect Ship-to Party: The ship-to party specified in the sales order or delivery does not match the expected ship-to party for the customer or the sales area.
    2. Master Data Issues: There may be inconsistencies in the customer master data, such as missing or incorrect ship-to party information.
    3. Sales Area Configuration: The sales area configuration may not be set up correctly, leading to mismatches in the expected ship-to party.
    4. Data Migration Issues: If data was migrated from another system, there may be discrepancies in the ship-to party data.

    Solution:

    1. Verify Ship-to Party: Check the sales order or delivery document to ensure that the ship-to party is correctly specified. Compare it with the customer master data.
    2. Check Customer Master Data: Go to the customer master record (transaction code XD03 for general data or VD03 for sales area data) and verify the ship-to party details. Ensure that the ship-to party is correctly defined and active.
    3. Review Sales Area Configuration: Ensure that the sales area configuration is correct. Check the settings in the sales organization, distribution channel, and division to ensure they align with the ship-to party.
    4. Correct Data Migration Issues: If the issue arose after a data migration, review the migration process to ensure that all relevant data was transferred correctly.
    5. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to ship-to parties.

    Related Information:

    • Transaction Codes:
      • XD03 - Display Customer (General Data)
      • VD03 - Display Customer (Sales Area Data)
      • VA03 - Display Sales Order
      • VL03N - Display Outbound Delivery
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the ship-to party determination.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further investigation.

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