How To Fix /ACCGO/WAREHOUSE047 - Vendor on warehouse receipt &1 changed successfully

/ACCGO/WAREHOUSE047 - Overview

• Message type: E = Error

• Message class: /ACCGO/WAREHOUSE -

• Message number: 047

• Message text: Vendor on warehouse receipt &1 changed successfully

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.

/ACCGO/WAREHOUSE047 - Details

• The SAP error message /ACCGO/WAREHOUSE047 typically indicates that there is an issue related to a vendor on a warehouse receipt. This message suggests that the vendor information associated with the warehouse receipt has been changed successfully, but it may also imply that there are some inconsistencies or issues that need to be addressed.
  
  Cause:
  
  Vendor Data Change: The vendor information linked to the warehouse receipt has been modified, which may not align with the expected data in the system.
  Inconsistencies in Master Data: There may be inconsistencies between the vendor master data and the warehouse management data.
  
  Configuration Issues: There could be configuration settings in the warehouse management module that are not aligned with the vendor data.
  Authorization Issues: The user may not have the necessary authorizations to make changes to vendor data or warehouse receipts.
  
  
  Solution:
  
  Verify Vendor Data: Check the vendor master data to ensure that all relevant information is correct and up to date.