How To Fix FVD_CL_EXT047 - Error saving external entries


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

  • Message number: 047

  • Message text: Error saving external entries

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CL_EXT047 - Error saving external entries ?

    The SAP error message FVD_CL_EXT047 typically occurs when there is an issue with saving external entries in the SAP system, particularly in the context of financial transactions or master data management. This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or issues with the configuration of the external data interface.

    Causes:

    1. Missing Mandatory Fields: Required fields in the data entry form may not be filled out, leading to the error.
    2. Data Inconsistencies: The data being entered may not conform to the expected format or may conflict with existing data in the system.
    3. Authorization Issues: The user may not have the necessary permissions to save external entries.
    4. Configuration Issues: There may be problems with the configuration of the external data interface or the related modules.
    5. Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.

    Solutions:

    1. Check Mandatory Fields: Ensure that all required fields are filled out correctly. Review the data entry form for any highlighted fields or error messages.
    2. Validate Data: Check the data for inconsistencies or formatting issues. Ensure that the data being entered matches the expected formats and values.
    3. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
    4. Configuration Review: Consult with your SAP Basis or functional team to review the configuration of the external data interface. Ensure that it is set up correctly and that all necessary settings are in place.
    5. Check System Logs: Look into the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
    6. Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to investigate deeper into the system's configuration or logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check related entries.
    • SAP Notes: Search for SAP Notes related to the error message FVD_CL_EXT047 in the SAP Support Portal. There may be specific patches or updates that address this issue.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Financial Accounting, Controlling) for additional guidance on handling external entries.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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