How To Fix /PF1/MSG_CP847 - Totals of batch &1 updated; item &2 reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 847

• Message text: Totals of batch &1 updated; item &2 reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP847 - Totals of batch &1 updated; item &2 reversed ?

  The SAP error message /PF1/MSG_CP847 indicates that there is a discrepancy in the totals of a batch process. Specifically, it states that the totals for a batch have been updated, but an item within that batch has been reversed. This can occur in various contexts, such as during inventory management, financial postings, or batch processing in production.
  Cause:
  
  Data Inconsistency: The error often arises when there is a mismatch between the batch totals and the individual item postings. This can happen if an item is reversed after the batch totals have already been updated.
  Manual Adjustments: If manual adjustments are made to the batch or item data without proper synchronization, it can lead to this error.
  System Errors: Occasionally, system errors or bugs can cause inconsistencies in batch processing.
  
  Solution:
  
  Review Batch and Item Data: Check the batch and the specific item mentioned in the error message. Ensure that the totals are consistent and that no manual changes have been made that could cause discrepancies.
  Reprocess the Batch: If the batch totals are incorrect, you may need to reprocess the batch. This could involve reversing the batch and re-entering the data correctly.
  Check for Updates or Patches: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known issues that may cause such errors.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to review or adjust batch and item data (e.g., MB1A, MB1B, or MB1C for inventory management).
  Batch Management: Familiarize yourself with batch management processes in SAP, as understanding how batches are created, updated, and reversed can help in troubleshooting.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.