How To Fix AH047 - No text was entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 047

  • Message text: No text was entered

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AH047 - No text was entered ?

    The SAP error message AH047 "No text was entered" typically occurs when a user attempts to save a document or transaction that requires a text entry, but no text has been provided in the relevant text field. This can happen in various SAP modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI), where text fields are mandatory.

    Cause:

    1. Missing Text Entry: The most common cause is that the user has not filled in a required text field before attempting to save the document.
    2. Configuration Settings: In some cases, the system configuration may require text entries in certain fields that are not typically mandatory.
    3. User Error: Users may overlook the text field or not realize that it is required.

    Solution:

    1. Enter Required Text: The simplest solution is to go back to the document or transaction and enter the required text in the specified field. Ensure that all mandatory fields are filled out before saving.
    2. Check Field Requirements: Review the configuration settings for the transaction to determine if the text field is indeed mandatory. This can be done by consulting with your SAP administrator or checking the relevant configuration settings in the SAP system.
    3. User Training: If this error occurs frequently, consider providing additional training to users on the importance of filling out all required fields in SAP transactions.
    4. Customizing Settings: If the requirement for text entries is not necessary for your business process, you may want to discuss with your SAP administrator about customizing the settings to make the text field optional.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be working in various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Refer to SAP documentation or user manuals for the specific module you are working in to understand the requirements for text fields.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further investigation.

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