How To Fix MSGCL_OPS_SE_PUR047 - Maintain all elements in same language code

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 047

• Message text: Maintain all elements in same language code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR047 - Maintain all elements in same language code ?

  The SAP error message MSGCL_OPS_SE_PUR047 with the description "Maintain all elements in same language code" typically occurs when there is a mismatch in the language settings for various elements in a transaction or configuration. This error is often encountered in the context of purchasing documents, material master data, or other related objects where multiple language versions are involved.
  Cause:
  The error is triggered when the system detects that some elements (like descriptions, texts, or other attributes) are maintained in different language codes. For example, if you have a material description in English and another in German, the system may not allow you to proceed until all descriptions are consistent in the same language.
  Solution:
  To resolve this error, you should ensure that all relevant elements are maintained in the same language. Here are the steps you can take:
  
  
  Check Language Settings: Verify the language settings in your user profile and ensure that you are working in the correct language.
  
  
  Review Data Entries: Go through the relevant data entries (like material master, purchasing info records, etc.) and check if all descriptions and texts are maintained in the same language. 
  
  
  Maintain Missing Texts: If you find that some texts are missing in the required language, you can add or update them:
  
  Navigate to the relevant transaction (e.g., MM02 for material master).
  Select the appropriate language and ensure that all required fields are filled out.
  
  
  
  Use Transaction Codes: Use transaction codes like MM02 (Change Material), ME21N (Create Purchase Order), or ME22N (Change Purchase Order) to check and maintain the necessary texts in the same language.
  
  
  Consult Documentation: If you are unsure about the required texts or how to maintain them, refer to SAP documentation or consult with your SAP support team.
  
  
  Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Language Codes: SAP uses language codes (like EN for English, DE for German) to manage multilingual data. Ensure that you are aware of the language codes used in your organization.
  User Profile Settings: Check your user profile settings in SAP to ensure that the default language is set correctly.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.