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Message type: E = Error
Message class: C3 - Messages for Check Reports and Function Modules in Costing
Message number: 047
Message text: Internal error: Error on total cost field and fxd cost field assgnmnt
There was an error in the internal assignment of the 'Total' and
'Fixed' cost fields for cost component &v1& in cost component structure
&v2&.
Cost fields for the KEPH file are assigned internally when you define
cost component in Customizing. The cost field for the total costs of
cost component &V1& points to the same cost field as for the fixed
costs. This means you may have problems displaying or costing without
errors.
Go into Customizing and assign the cost fields uniquely for cost
component &v1& in cost component structure &v2&.
Error message extract from SAP system. Copyright SAP SE.
C3047
- Internal error: Error on total cost field and fxd cost field assgnmnt ?The SAP error message C3047, which states "Internal error: Error on total cost field and fixed cost field assignment," typically indicates an issue with the assignment of cost fields in a particular transaction or process. This error can arise in various contexts, such as during the execution of a transaction related to cost planning, budgeting, or financial reporting.
Possible Causes:
- Configuration Issues: There may be a misconfiguration in the cost element or cost center settings in the SAP system.
- Data Inconsistencies: Inconsistent or incorrect data entries in the relevant cost fields can lead to this error.
- Missing Assignments: The total cost field may not be properly assigned to the fixed cost field, leading to a mismatch.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts with standard processes.
- System Bugs: There could be a bug in the SAP version you are using that is causing this internal error.
Solutions:
- Check Configuration: Review the configuration settings for cost elements and cost centers in the SAP system. Ensure that all necessary assignments are correctly set up.
- Data Validation: Validate the data entries in the relevant cost fields. Look for any discrepancies or incorrect values that might be causing the error.
- Review Assignments: Ensure that the total cost field is correctly assigned to the fixed cost field. This may involve checking the relevant configuration tables or settings.
- Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error occurs. This may provide insights into the root cause.
- Consult 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.
- Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the C3047 error in your SAP system.
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