How To Fix EDOCUMENT_BR047 - XML Item: & | XML Material: & - & | Purchase Order: &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 047

• Message text: XML Item: & | XML Material: & - & | Purchase Order: &

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 EDOCUMENT_BR047 - XML Item: & | XML Material: & - & | Purchase Order: & ?

  The SAP error message EDOCUMENT_BR047 typically relates to issues with electronic documents, particularly in the context of business transactions like purchase orders. This error message indicates that there is a problem with the XML data associated with a specific item or material in a purchase order.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Missing or Incorrect Data: The XML data for the item or material may be incomplete or incorrectly formatted. This could include missing mandatory fields or incorrect data types.
  
  
  Mapping Issues: There may be issues with how the XML data is mapped to the SAP fields. If the mapping is not set up correctly, the system may not be able to interpret the data.
  
  
  Configuration Issues: There could be configuration problems in the electronic document processing settings in SAP, which may prevent the system from processing the XML correctly.
  
  
  Version Compatibility: The XML schema being used may not be compatible with the version of SAP you are using, leading to parsing errors.
  
  
  Data Integrity Issues: There may be issues with the integrity of the data in the purchase order itself, such as references to materials or items that do not exist.
  
  
  Solution:
  To resolve the EDOCUMENT_BR047 error, you can take the following steps:
  
  
  Check XML Data: Review the XML data for the purchase order to ensure that all required fields are present and correctly formatted. Validate the XML against the expected schema.
  
  
  Review Mapping Configuration: Check the mapping configuration in SAP to ensure that the XML fields are correctly mapped to the corresponding SAP fields.
  
  
  Verify Purchase Order Data: Ensure that the purchase order data is complete and that all referenced materials and items exist in the system.
  
  
  Consult SAP Documentation: Refer to SAP documentation or notes related to electronic document processing for any specific guidance on this error.
  
  
  Debugging: If you have access to debugging tools, you can trace the processing of the XML document to identify where the error occurs.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic document processing, such as EDOC or S/4HANA specific transactions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the EDOCUMENT_BR047 error in SAP.