How To Fix MPE_AHF_MSG047 - Sequence no must be between 1 and 98

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_AHF_MSG - Message Class - Action Hook Framework

• Message number: 047

• Message text: Sequence no must be between 1 and 98

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 MPE_AHF_MSG047 - Sequence no must be between 1 and 98 ?

  The SAP error message MPE_AHF_MSG047 indicates that a sequence number must be between 1 and 98. This error typically occurs in the context of handling documents or transactions that require a specific sequence number, such as in the case of handling invoices, delivery notes, or other documents that are processed in a specific order.
  Cause:
  
  Invalid Sequence Number: The sequence number provided in the transaction or document is either less than 1 or greater than 98.
  Configuration Issues: There may be configuration settings in the system that restrict the valid range of sequence numbers.
  Data Entry Error: A user may have mistakenly entered an incorrect sequence number during data entry.
  
  Solution:
  
  Check the Sequence Number: Verify the sequence number being used in the transaction. Ensure it is within the valid range of 1 to 98.
  Correct Data Entry: If the sequence number was entered incorrectly, correct it to a valid number within the specified range.
  Review Configuration: If the sequence number is being generated programmatically, review the configuration settings in the relevant module to ensure that the range is set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the context of the sequence number requirement.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to document processing (e.g., MIRO for invoice verification, VL01N for delivery creation).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Training: Ensure that users are trained on the correct procedures for entering sequence numbers to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the error and continue with your SAP transactions.