How To Fix PORD_MESSAGES047 - &1 created with ID: &2

PORD_MESSAGES047 - Overview

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 047

• Message text: &1 created with ID: &2

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PORD_MESSAGES047 - &1 created with ID: &2 ?

  The SAP error message PORD_MESSAGES047 typically relates to issues in the procurement or purchasing module, particularly when dealing with purchase orders or related documents. The message indicates that there is a problem with the creation or processing of a purchase order, and it usually includes specific details about the error, such as the ID of the document that caused the issue.
  
  Cause:
  The specific causes of this error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields in the purchase order may be missing or incorrectly filled out.
  
  Configuration Issues: There may be configuration settings in the purchasing module that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to create or modify the purchase order.
  Document Status: The document may be in a status that does not allow further processing (e.g., already completed or canceled).
  Vendor Issues: The vendor associated with the purchase order may have issues,