How To Fix CNVCMIS_A_10_MESSAGE047 - Enter a valid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVCMIS_A_10_MESSAGE -

• Message number: 047

• Message text: Enter a valid entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVCMIS_A_10_MESSAGE047 - Enter a valid entry ?

  The SAP error message CNVCMIS_A_10_MESSAGE047 with the description "Enter a valid entry" typically indicates that the system is expecting a valid input in a specific field, but the entry provided does not meet the required criteria. This error can occur in various contexts, such as during data entry in transactions, configuration settings, or when processing certain functions.
  Causes:
  
  
  Invalid Input: The most common cause is that the user has entered a value that is not recognized by the system. This could be due to:
  
  Typographical errors.
  Inputting a value that is not in the allowed list (e.g., a non-existent material number, invalid cost center, etc.).
  Using an incorrect format (e.g., entering letters in a numeric field).
  
  
  
  Missing Master Data: The entry may refer to a master data record that does not exist in the system. For example, if you are trying to enter a project number that has not been created.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to the system rejecting the input.
  
  
  Configuration Issues: There may be configuration settings that restrict certain entries or require specific formats.
  
  
  Solutions:
  
  
  Check Input Values: Verify that the entry you are trying to make is correct. Double-check for any typographical errors and ensure that the value exists in the system.
  
  
  Consult Master Data: If the entry refers to a master data record (like a material, vendor, or customer), ensure that the record exists and is active in the system.
  
  
  Review Field Requirements: Check the field requirements and formats. Ensure that you are entering data in the expected format (e.g., date formats, numeric values).
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the data you are trying to enter. If not, contact your system administrator.
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for the specific transaction or module you are working with. There may be specific guidelines or known issues related to the error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, it may be helpful to know the transaction code you are using, as different transactions may have different requirements.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.