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

SAP Error Message - Details

• 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FACRA047 - Result doesn't display entries that have no proposed amount changes. ?

  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 that the filters are not set to exclude entries without proposed changes.
  Review Data: Check the entries in question to confirm whether they indeed have proposed amount changes. If they do not, consider whether they should be included in the report or processing.
  Adjust Configuration: If applicable, adjust the configuration settings in the system to allow for the display of entries without proposed changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your specific module or transaction.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to asset accounting (e.g., AS01, AS02) or financial accounting (e.g., FB50, FBL1N).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to view all relevant entries in the system.
  
  By following these steps, you should be able to address the FACRA047 error and understand its implications in your SAP environment.