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How To Fix /PF1/MSG_PO947 - Only transaction type group for Enrichment and Validation is allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 947

  • Message text: Only transaction type group for Enrichment and Validation is allowed

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  • 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 /PF1/MSG_PO947 - Only transaction type group for Enrichment and Validation is allowed ?

    The SAP error message /PF1/MSG_PO947 indicates that there is an issue with the transaction type group being used in a particular process, specifically in the context of Enrichment and Validation. This error typically arises in scenarios involving Purchase Orders (POs) or related procurement processes.

    Cause:

    The error occurs when the transaction type group being used is not compatible with the expected transaction types for the enrichment and validation process. This can happen due to:

    1. Incorrect Configuration: The transaction type group may not be set up correctly in the system.
    2. Invalid Transaction Type: The transaction type being used does not belong to the allowed group for the enrichment and validation process.
    3. Custom Development: If there are custom developments or enhancements, they may not be aligned with the standard transaction types expected by the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for transaction types in the relevant module (e.g., Materials Management).
      • Ensure that the transaction type group is correctly defined and includes the necessary transaction types for enrichment and validation.
    2. Review Transaction Types:

      • Verify the transaction type being used in the process. Ensure it is part of the allowed transaction type group for enrichment and validation.
      • If necessary, consult the documentation or configuration guides to identify the correct transaction types.
    3. Consult with SAP Support:

      • If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
    4. Check for Custom Code:

      • If there are any custom developments or enhancements, review the code to ensure it adheres to the expected transaction types and groups.
    5. Testing:

      • After making any changes, conduct thorough testing to ensure that the error is resolved and that the enrichment and validation processes work as intended.

    Related Information:

    • Transaction Types: In SAP, transaction types are used to categorize different types of business transactions. Each type may have specific rules and configurations associated with it.
    • Enrichment and Validation: This process typically involves enhancing data quality and ensuring that the data meets certain criteria before it is processed further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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