How To Fix FW047 - Select all bills of exchange for the same document number &

FW047 - Overview

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 047

• Message text: Select all bills of exchange for the same document number &

What causes this issue?

The payment program created several bills of exchange with one document
number for one payment document. This was caused by a bill of exchange
limit in the vendor master record.
You did not select all of these bills of exchange.

System Response

How to fix this error?

Select all or none of the bills of exchange that belong to a document
number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW047 - Select all bills of exchange for the same document number & ?

  The SAP error message FW047, which states "Select all bills of exchange for the same document number," typically occurs in the context of processing bills of exchange (BEs) in the SAP system. This error indicates that the system expects all selected bills of exchange to have the same document number, but the selection includes bills with different document numbers.
  
  Cause:
  
  Mixed Document Numbers: The user has selected multiple bills of exchange that are associated with different document numbers.
  Incorrect Selection: The selection criteria used to choose the bills of exchange may have inadvertently included bills with varying document numbers.
  Data Entry Errors: There may be a mistake in the data entry or selection process, leading to the inclusion of bills that do not match.
  
  
  Solution:
  
  Review Selection Criteria: Ensure that you are selecting bills of exchange that all share the same document number. You may need to refine your selection criteria.
  Deselect Inconsistent Bills: Go through the