How To Fix /PF1/REQ_AGENT047 - Original outgoing order not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/REQ_AGENT -

• Message number: 047

• Message text: Original outgoing order not found

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 /PF1/REQ_AGENT047 - Original outgoing order not found ?

  The SAP error message /PF1/REQ_AGENT047 Original outgoing order not found typically occurs in the context of processing requests related to outgoing orders, such as in the logistics or procurement modules. This error indicates that the system is unable to locate the original outgoing order that is required for the transaction you are trying to perform.
  Causes:
  
  Missing Order: The original outgoing order may have been deleted or not created properly.
  Incorrect Order Number: The order number you are trying to reference may be incorrect or mistyped.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity.
  Authorization Issues: The user may not have the necessary permissions to view or access the order.
  System Configuration: There may be configuration issues in the SAP system that prevent the order from being found.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are using to ensure it is correct.
  Check Order Status: Use transaction codes like CO03 (Display Production Order) or ME23N (Display Purchase Order) to see if the order exists and is in the correct status.
  Review Deletion Flags: Ensure that the order has not been flagged for deletion or archived.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the order.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context.
  Database Consistency Check: If you suspect data inconsistency, you may need to run consistency checks or consult with your SAP Basis team.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, ME23N, MB51, etc., to investigate orders and their statuses.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.