How To Fix BCA_FKK_SBL_VAL047 - Unknown codelist &1/&2 for GDT &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BCA_FKK_SBL_VAL - Mesages for validation issues

• Message number: 047

• Message text: Unknown codelist &1/&2 for GDT &3

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 BCA_FKK_SBL_VAL047 - Unknown codelist &1/&2 for GDT &3 ?

  The SAP error message BCA_FKK_SBL_VAL047 indicates that there is an issue with a codelist that is not recognized or is missing in the context of the General Data Transfer (GDT) process. This error typically arises in the context of billing and financial transactions within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error message is triggered when the system encounters a codelist that is either:
  
  Not defined in the system.
  Incorrectly referenced in the configuration or data being processed.
  Related to a specific GDT that is not properly set up or is missing required entries.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Codelist Configuration:
  
  Go to the relevant configuration settings in SAP (transaction codes like SPRO) and verify that the codelist referenced in the error message is correctly defined.
  Ensure that the codelist is active and contains the necessary entries.
  
  
  
  Review GDT Settings:
  
  Check the GDT settings to ensure that the mappings and configurations are correct.
  Make sure that the GDT is properly set up to handle the specific codelist being referenced.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that it adheres to the expected formats and values.
  Look for any discrepancies in the data that might lead to the system not recognizing the codelist.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) to navigate through the relevant configurations.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.