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

SAP Error Message - Details

• 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?

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 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, such as being inactive or blocked.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Message Details: Review the full error message for specific details about what is causing the issue. The placeholders (&1 and &2) will provide context about the specific document and ID.
  Validate Data: Ensure that all required fields in the purchase order are filled out correctly. Check for any missing or incorrect information.
  Review Configuration: If you have access, check the configuration settings in the purchasing module to ensure they are set up correctly.
  Check User Authorizations: Verify that the user has the necessary permissions to create or modify purchase orders.
  Document Status: Check the status of the document to ensure it is in a state that allows for further processing.
  Vendor Status: Verify the status of the vendor in the system. Ensure that the vendor is active and not blocked.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the PORD_MESSAGES047 error message.