How To Fix FQ047 - Internal error (call up FILL first)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 047

• Message text: Internal error (call up FILL first)

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 FQ047 - Internal error (call up FILL first) ?

  The SAP error message FQ047 "Internal error (call up FILL first)" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document processing or posting transactions. This error indicates that there is an issue with the internal processing of the transaction, often related to the filling of data structures or buffers that are required for the operation.
  Causes:
  
  Incomplete Data Initialization: The error may arise if the system attempts to process a transaction without the necessary data being fully initialized or filled.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might not be handling data correctly, leading to this error.
  System Bugs: There could be bugs in the SAP version you are using that cause this error under specific conditions.
  Configuration Issues: Incorrect configuration settings in the FI module can lead to unexpected behavior and errors.
  
  Solutions:
  
  Check for Data Completeness: Ensure that all required fields and data are filled out correctly before executing the transaction. Review the input data for any missing or incorrect entries.
  Review Custom Code: If there are any custom enhancements or user exits, review the code to ensure that it is correctly handling data initialization and processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  Transaction Logs: Review transaction logs or debugging information to identify the exact point of failure. This can provide insights into what data is missing or incorrectly processed.
  System Update: If the error is due to a known bug, consider updating your SAP system to the latest version or applying relevant support packages.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module that may be related to the error, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  Debugging: If you have access to debugging tools, you can use the ABAP debugger to step through the code and identify where the error occurs.
  User Forums: Check SAP community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and potentially resolve the FQ047 error in your SAP system.