How To Fix OPS_SE_PUR_COMMON047 - ChangeStateID successful for update processing

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 047

• Message text: ChangeStateID successful for update processing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON047 - ChangeStateID successful for update processing ?

  The SAP error message "OPS_SE_PUR_COMMON047 ChangeStateID successful for update processing" typically indicates that there was an issue during the update processing of a purchase order or related document in the SAP system. This message is often associated with the update framework in SAP, which handles the processing of changes to data in a transactional context.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect information in the purchase order or related documents.
  Update Termination: The update process may have been terminated unexpectedly, leading to incomplete processing of the changes.
  Custom Code Issues: If there are custom enhancements or modifications in the update logic, they may be causing the error.
  Lock Issues: There may be locks on the data being updated, preventing the successful completion of the update process.
  System Performance: High system load or performance issues can also lead to update failures.
  
  Solution:
  
  Check Logs: Review the update logs (transaction SM13) to identify any specific errors or issues that occurred during the update processing.
  Data Validation: Validate the data in the purchase order or related documents to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Reprocess Updates: If the update was terminated, you may need to reprocess the updates. This can often be done through transaction SM13 or by using the appropriate transaction for the specific document type.
  Check for Locks: Use transaction SM12 to check for any locks on the relevant data. If locks are found, you may need to resolve them before reprocessing.
  Review Custom Code: If there are custom enhancements, review the code to ensure that it is functioning correctly and not causing the error.
  System Performance: Monitor system performance and consider optimizing the system if high load is causing issues.
  
  Related Information:
  
  Transaction Codes:
  
  SM13: Update Records - Check for update errors.
  SM12: Display and Delete Locks - Check for locks on data.
  SM21: System Log - Check for system errors or warnings.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to the update framework and purchase order processing for additional insights.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.