Message type: E = Error
Message class: FAC_ACC_DET_MESSAGE - Message for account determination
Message number: 047
Message text: Clearing account is only allowed for an outgoing bill of exchange payment
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.
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.
FAC_ACC_DET_MESSAGE047
- Clearing account is only allowed for an outgoing bill of exchange payment ?The SAP error message FAC_ACC_DET_MESSAGE047 indicates that a clearing account is being used incorrectly in the context of a bill of exchange payment. This error typically arises when there is an attempt to process a payment that does not conform to the expected transaction type for the clearing account.
Cause: The error occurs when: A clearing account is being used for a transaction that is not an outgoing bill of exchange payment. The system expects a specific type of transaction (in this case, an outgoing bill of exchange) to utilize the clearing account, but the transaction being processed does not meet this criterion.
Solution: To resolve this error, consider the following steps: Verify Transaction Type: Ensure that the transaction you are trying to process is indeed an outgoing bill of exchange payment. If it is not, you may need to adjust the transaction type or use a different account that is appropriate for the transaction. Check Clearing Account
Get instant SAP help. Sign up for our Free Essentials Plan.
FAC_ACC_DET_MESSAGE046
Payment method &2 is not defined in company code &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAC_ACC_DET_MESSAGE045
Company code &1 doesn't exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAC_ACC_DET_MESSAGE048
Specify both GL Accounts and clearing account, or none at all.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAC_ACC_DET_MESSAGE049
Payment method &2 is not defined in country &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.