How To Fix APPL_MM_PUR_DAAG047 - No Position = UEBPO found

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 047

• Message text: No Position = UEBPO found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_DAAG047 - No Position = UEBPO found ?

  The SAP error message APPL_MM_PUR_DAAG047 with the description "No Position = UEBPO found" typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system is unable to find a specific position (line item) in the document that is being referenced.
  Causes:
  
  Incorrect Document Reference: The document or position number being referenced may not exist or may have been deleted.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or incorrect data.
  Authorization Issues: The user may not have the necessary permissions to view or access the specified position.
  Document Status: The document may be in a status that does not allow for the requested operation (e.g., it may be closed or archived).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for the purchasing module.
  
  Solutions:
  
  Verify Document and Position: Check the document number and position number to ensure they are correct and exist in the system.
  Check Document Status: Ensure that the document is in an appropriate status for the operation you are trying to perform.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document and its positions.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the purchasing documents.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if it involves configuration or database issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME51N (Create Purchase Requisition) to check the details of the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to purchasing processes and error handling for more insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to provide detailed information about the context in which the error occurs to your SAP support team for further investigation.