How To Fix MM_PUR_CNTRL_CONTR047 - Copy of &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 047

• Message text: Copy of &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR047 - Copy of &1. ?

  The SAP error message MM_PUR_CNTRL_CONTR047 typically occurs in the context of purchasing and material management. This error message indicates that there is an issue related to the control of a purchasing document, often when trying to copy or create a new document based on an existing one.
  Cause:
  The error message MM_PUR_CNTRL_CONTR047 can be caused by several factors, including:
  
  Document Status: The original document you are trying to copy may be in a status that does not allow copying (e.g., it may be blocked, deleted, or not fully processed).
  Configuration Issues: There may be configuration settings in the purchasing module that prevent the copying of certain documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the copy operation.
  Data Inconsistencies: There may be inconsistencies or missing data in the original document that prevent it from being copied.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the original document. Ensure that it is not blocked or in a status that prevents copying.
  Review Configuration: Check the configuration settings in the purchasing module to ensure that copying is allowed for the type of document you are working with.
  User Authorizations: Ensure that the user attempting to perform the copy operation has the necessary authorizations. You may need to consult with your SAP security team.
  Data Validation: Review the original document for any inconsistencies or missing data. Correct any issues found.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.