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Message type: E = Error
Message class: 60 - Real Estate
Message number: 047
Message text: Internal error "&" during change: Record "& & &" not found
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.
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60047
- Internal error "&" during change: Record "& & &" not found ?The SAP error message 60047, which states "Internal error '&' during change: Record '& & &' not found," typically indicates that there is an issue with the data being processed in the system. This error can occur in various contexts, such as during data updates, changes to master data, or when trying to access certain records.
Causes:
- Data Integrity Issues: The record you are trying to change may not exist in the database, possibly due to deletion or corruption.
- Authorization Problems: The user may not have the necessary permissions to access or modify the record.
- System Bugs: There may be a bug in the SAP system or a specific transaction that is causing the error.
- Incorrect Input: The input parameters or keys used to access the record may be incorrect or malformed.
- Database Issues: There could be underlying database issues, such as locks or inconsistencies.
Solutions:
- Check Record Existence: Verify that the record you are trying to change actually exists in the database. You can do this by querying the relevant table directly.
- Review Input Parameters: Ensure that the input parameters you are using to access the record are correct and formatted properly.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the action. You can check this in the user roles and authorizations.
- Transaction Logs: Review transaction logs or system logs for any additional error messages or warnings that could provide more context.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues and fixes available.
- Database Consistency Check: If you suspect database issues, consider running consistency checks or database repair tools as appropriate.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, user ID, and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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