How To Fix F4847 - No accounts are specified for transaction &

F4847 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 847

• Message text: No accounts are specified for transaction &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4847 - No accounts are specified for transaction & ?

  The SAP error message F4847 ("No accounts are specified for transaction &") typically occurs in the context of financial transactions, particularly when trying to post a document or execute a transaction that requires account information. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Account Assignment: The transaction you are trying to execute requires specific account assignments (like G/L accounts, cost centers, etc.), but none have been provided.
  
  Configuration Issues: The configuration for the transaction type may not be set up correctly, leading to the system not recognizing the necessary accounts.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the accounts that can be used, and if none are specified, this error can occur.
  User Authorization: The user may not have the necessary authorizations to access or specify the required accounts.
  
  Solutions:
  
  Check Account Assignment: Ensure that you have specified the necessary accounts in the transaction. This could involve entering G/L