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How To Fix FACRA047 - Result doesn't display entries that have no proposed amount changes.


FACRA047 - Overview

  • Message type: E = Error

  • Message class: FACRA - Messages in application Manage Accruals

  • Message number: 047

  • Message text: Result doesn't display entries that have no proposed amount changes.

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  • 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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    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.


FACRA047 - Details

  • The SAP error message FACRA047 indicates that the system is unable to display entries that do not have any proposed amount changes. This typically occurs in the context of financial accounting or asset accounting, where the system is trying to process or display data related to financial transactions or asset adjustments.
    
    Cause: No Proposed Changes: The primary cause of this error is that the entries being processed do not have any proposed amount changes. This can happen if the system is set to only display entries that have changes or if the entries are not relevant for the current processing context. Filter Settings: The display settings or filters applied in the transaction may be configured to exclude entries without changes. Data Integrity Issues: There may be issues with the data integrity or configuration that prevent the system from recognizing changes.
    Solution: Check Filters: Review the filter settings in the transaction or report you are using. Ensure

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