How To Fix GR047 - Row block &1 cannot be considered as a block for non-assigned values


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GR - Report Writer

  • Message number: 047

  • Message text: Row block &1 cannot be considered as a block for non-assigned values

  • Show details Hide details
  • What causes this issue?

    No other row blocks for which an assignment of non-assigned values
    should should take place, can be assigned to the current row block:
    The current row block is already assigned to a row block for
    non-assigned values.
    Apart from the current row block &v1&, all other row blocks with the
    type 'set' - as long as some exist - are already handled as
    <DS:DE.LSEQNR_RST>blocks for non-assigned values</>.

    System Response

    All database records that fulfill the general selection conditions are
    included in the data selection for the current row block.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GR047 - Row block &1 cannot be considered as a block for non-assigned values ?

    The SAP error message GR047 ("Row block &1 cannot be considered as a block for non-assigned values") typically occurs in the context of the SAP system's handling of data blocks, particularly in the area of inventory management or material management. This error indicates that there is an issue with the data block that is being processed, specifically that it contains non-assigned values that prevent it from being considered valid.

    Cause:

    1. Data Integrity Issues: The error often arises when there are inconsistencies or missing assignments in the data block. This could be due to incomplete data entry, incorrect configuration, or issues during data migration.
    2. Incorrect Material Master Data: If the material master data is not properly maintained or if there are discrepancies in the valuation or stock data, it can lead to this error.
    3. Batch Management Issues: If batch management is enabled and there are problems with batch assignments, it can trigger this error.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate data blocks, they may inadvertently cause this error.

    Solution:

    1. Check Data Consistency: Review the data in the relevant tables (e.g., MSEG, MKPF) to ensure that all necessary fields are populated correctly and that there are no missing assignments.
    2. Review Material Master Data: Ensure that the material master data is complete and correctly configured. Check for any missing or incorrect entries in the material master.
    3. Batch Management: If batch management is being used, verify that all batches are correctly assigned and that there are no discrepancies in batch data.
    4. Transaction Logs: Check transaction logs for any recent changes that might have led to this error. This can help identify if a recent change caused the issue.
    5. SAP Notes: Search for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Debugging: If the issue persists, consider debugging the transaction or program that is generating the error to identify the root cause.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or MB1C, which are used for goods movements and may be related to the error.
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to inventory management and data block processing for additional context and troubleshooting steps.

    If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.

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