How To Fix MK047 - Only the lines without check errors will be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: MK - Mass Handling in the Material Master

• Message number: 047

• Message text: Only the lines without check errors will be saved

What causes this issue?

The lines to be saved contain GTIN data with errors that cannot be
saved.

System Response

Only the lines without errors will be taken into account when saving.

How to fix this error?

If there are any errors that cannot be corrected in the transaction, you
need to adjust the data in your input file/in the clipboard before you
can save. You should address any correctable errors before setting the
indicator for the main GTIN and saving.

Procedure for System Administrators

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 MK047 - Only the lines without check errors will be saved ?

  The SAP error message MK047 ("Only the lines without check errors will be saved") typically occurs in the context of material document postings, particularly when dealing with goods movements or inventory management. This error indicates that there are issues with certain line items in the document that prevent the entire document from being saved.
  Causes:
  
  
  Check Errors: The most common cause is that one or more line items in the document have validation errors. This could be due to:
  
  Missing or incorrect data in required fields (e.g., material number, quantity, plant, storage location).
  Issues with the account assignment (e.g., cost center, internal order).
  Incorrect or missing batch information if batch management is enabled.
  Material master data issues (e.g., the material is not active or not available for the movement type).
  
  
  
  Configuration Issues: There may be configuration settings in the system that enforce certain checks on the line items, leading to errors if the data does not meet the criteria.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform certain actions on specific line items.
  
  
  Solutions:
  
  
  Review Line Items: Check each line item in the document for errors. Look for:
  
  Missing or incorrect data in mandatory fields.
  Ensure that the material number is valid and active.
  Verify that the account assignment is correct and that the cost center or internal order exists.
  
  
  
  Check Material Master Data: Ensure that the material master data is complete and correct. This includes checking the status of the material, its valuation type, and any relevant settings.
  
  
  Batch Management: If batch management is enabled, ensure that the batch number is correctly specified and that the batch is valid.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to resolve any authorization issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error and how to resolve it.
  
  
  Debugging: If the issue persists, consider using transaction codes like SLG1 (Application Log) to check for detailed logs that may provide more insight into the error.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods movements include MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  By systematically checking the line items and ensuring that all required data is correct, you should be able to resolve the MK047 error and successfully save the document.