How To Fix FSH_SD_COMMON047 - Sales document &1 is Incomplete. Snapshot Status &2 Not Allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 047

• Message text: Sales document &1 is Incomplete. Snapshot Status &2 Not Allowed

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 FSH_SD_COMMON047 - Sales document &1 is Incomplete. Snapshot Status &2 Not Allowed ?

  The SAP error message FSH_SD_COMMON047 indicates that a sales document (like a sales order or quotation) is incomplete and cannot be processed further due to its current status. The message typically arises in the context of the SAP Sales and Distribution (SD) module when trying to perform an action that requires the sales document to be complete.
  Cause:
  
  Incomplete Data: The sales document may be missing mandatory fields or data that are required for processing. This could include missing customer information, pricing details, or delivery information.
  Status Restrictions: The document may be in a status that does not allow certain actions (like creating a snapshot). For example, if the document is in a "draft" or "incomplete" status, it may not be eligible for certain operations.
  Configuration Issues: There may be configuration settings in the system that define what constitutes a complete sales document, and the current document does not meet those criteria.
  
  Solution:
  
  Check Document Completeness: Review the sales document for any missing mandatory fields. You can do this by navigating to the document in the SAP GUI and checking for any warnings or errors in the status bar.
  Complete Required Data: Fill in any missing information that is required for the document to be considered complete. This may involve entering customer details, pricing, or other relevant data.
  Review Status: Check the current status of the sales document. If it is in a status that does not allow further processing, you may need to change its status or complete the necessary steps to move it to a status that allows the desired action.
  Consult Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP administrator or functional consultant to review the settings related to sales document processing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to view and edit the sales document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Sales and Distribution to understand the requirements for sales document completeness and the implications of different statuses.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team for further investigation.