How To Fix GHO_NET047 - Entries have been checked

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_NET - Message class for Production Network Modelling

• Message number: 047

• Message text: Entries have been checked

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 GHO_NET047 - Entries have been checked ?

  The SAP error message GHO_NET047 ("Entries have been checked") typically occurs in the context of the SAP system when there are issues related to data validation or integrity checks during a process, such as during the execution of a transaction or report.
  Cause:
  
  Data Validation Issues: The error may arise when the system checks the entries for consistency and finds discrepancies or invalid data.
  Configuration Errors: Incorrect configuration settings in the relevant modules (like Finance, Logistics, etc.) can lead to this error.
  Missing or Incomplete Data: Required fields may be missing or not filled out correctly, leading to validation failures.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to perform the action, which can trigger this error.
  
  Solution:
  
  Check Data Entries: Review the entries you are trying to process. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints.
  Review Configuration Settings: If you have access, check the configuration settings related to the transaction or module you are working with. Ensure that they are set up correctly.
  Consult Documentation: Look for any specific documentation related to the transaction or process you are executing. There may be guidelines on the required data formats or configurations.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  Debugging: If you have technical expertise, you can use transaction codes like SE80 or SE37 to debug the program and identify the exact point of failure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes that are relevant to the error. Familiarize yourself with the transaction you are working on.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues. You can find solutions or workarounds shared by other users.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the GHO_NET047 error and implement a solution.