Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_PO_EV -
Message number: 047
Message text: An invalid application &1 has been provided for the required process
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.
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.
/PF1/MSG_PO_EV047
- An invalid application &1 has been provided for the required process ?The SAP error message
/PF1/MSG_PO_EV047
indicates that an invalid application has been provided for a required process. This error typically occurs in the context of Purchase Order (PO) processing or related workflows in SAP.Cause:
- Invalid Application Code: The application code specified in the transaction or process does not exist or is not recognized by the system.
- Configuration Issues: There may be configuration issues in the system where the application is not properly set up or linked to the required process.
- Data Entry Errors: The user may have entered an incorrect application code or selected an invalid option in the transaction.
- Authorization Issues: The user may not have the necessary authorizations to access the specified application.
Solution:
- Check Application Code: Verify that the application code you are using is correct and exists in the system. You can do this by checking the relevant configuration settings or documentation.
- Review Configuration: Ensure that the application is properly configured in the system. This may involve checking the customizing settings in SPRO or related transaction codes.
- Correct Data Entry: If the error is due to incorrect data entry, re-enter the application code or select the correct option in the transaction.
- Authorization Check: Ensure that the user has the necessary authorizations to access the application. This may involve checking user roles and authorizations in transaction SU01 or SU53.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the application and its requirements.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_PO_EV046
FX country: Customizing country specific currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_EV045
FX country: Country specific currency equivalent determination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_EV048
FX country: SLA configured for handover to exception handling
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_EV049
FX country: Process skipped for internal items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.