How To Fix K/047 - Specify at least one target field

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 047

• Message text: Specify at least one target field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/047 - Specify at least one target field ?

  The SAP error message K/047 ("Specify at least one target field") typically occurs in the context of cost center accounting or internal orders when you are trying to execute a transaction that requires you to specify a target field for a cost allocation or distribution, but none has been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Target Field: You have not specified any target fields in the transaction you are trying to execute. Target fields are necessary for the system to know where to allocate costs.
  Incorrect Configuration: The configuration of the cost allocation or distribution process may not be set up correctly, leading to the system not recognizing valid target fields.
  User Input Error: There may be a mistake in the data entry, such as selecting the wrong options or not filling in required fields.
  
  Solution:
  To resolve the K/047 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction. Look for any fields that are marked as mandatory and make sure they are populated correctly.
  
  
  Specify Target Fields: If you are performing a cost allocation or distribution, make sure to specify at least one target field (e.g., cost center, internal order, etc.) where the costs should be allocated.
  
  
  Review Configuration: If you have the necessary authorizations, check the configuration settings for cost allocation in the SAP system. Ensure that the target fields are correctly defined in the relevant configuration settings.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using. This can provide insights into what fields are required and how to properly set them up.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSU5 (Cost Center Allocation), KSV5 (Internal Order Allocation), etc.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the transaction, as lack of authorization can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the K/047 error and implement a solution to resolve it.