How To Fix ID_FI_OVF047 - Error validating PL White List: &1.

ID_FI_OVF047 - Overview

• Message type: E = Error

• Message class: ID_FI_OVF - Online validation Framework Messages

• Message number: 047

• Message text: Error validating PL White List: &1.

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.

ID_FI_OVF047 - Details

• The SAP error message ID_FI_OVF047, which states "Error validating PL White List: &1," typically occurs in the context of the SAP Financials module, particularly when dealing with the validation of a "Payment List" or "Payment Proposal" in the context of payment processing.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Invalid Entries: The payment list or proposal may contain entries that do not meet the criteria defined in the whitelist. This could be due to incorrect vendor or customer data, or the entries may not be authorized for payment.
  
  
  
  Configuration Issues: There may be issues with the configuration of the whitelist itself. This could include missing or incorrectly defined criteria for what constitutes a valid entry.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the master data related to the vendors or customers involved in the payment proposal.
  
  
  Authorization Issues: The user attempting to process the payment may not have