How To Fix /MVA/AMVIDEMSG047 - First enter an object number

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 047

• Message text: First enter an object number

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 /MVA/AMVIDEMSG047 - First enter an object number ?

  The SAP error message /MVA/AMVIDEMSG047 with the description "First enter an object number" typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module or related areas where object numbers are required for processing.
  Cause:
  This error message indicates that the system expects an object number to be entered before proceeding with the operation you are trying to perform. The object number could refer to various entities, such as a material, a production order, or a planning object, depending on the specific transaction or function you are using.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Context: Determine the specific transaction or function you are trying to execute when the error occurs. This will help you understand what type of object number is required.
  
  
  Enter the Object Number: Before executing the action that triggered the error, ensure that you have entered a valid object number in the appropriate field. This could be a material number, order number, or any other relevant identifier.
  
  
  Check for Input Fields: Make sure that you are not missing any mandatory input fields. Sometimes, the object number might be required in a specific section of the screen.
  
  
  Review Documentation: If you are unsure about what object number is needed, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  Consult with Colleagues or Support: If you are still having trouble, consider reaching out to colleagues who may have experience with the specific transaction or consult your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to planning, material management, or production.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. Sometimes, there may be patches or updates that address specific error messages.
  User Authorization: Ensure that you have the necessary authorizations to access the object you are trying to work with, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error message and proceed with your work in SAP.