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Message type: E = Error
Message class: /PRA/PN -
Message number: 047
Message text: An open VL document or other processing conflict exists; see long text
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.
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/PRA/PN047
- An open VL document or other processing conflict exists; see long text ?The SAP error message
/PRA/PN047 An open VL document or other processing conflict exists; see long text
typically indicates that there is a conflict related to a delivery document (VL document) that is currently open or being processed. This can occur in various scenarios, such as during the processing of a delivery, goods movement, or when trying to post an invoice.Causes:
- Open Delivery Document: There may be an open delivery document that is currently being processed, which prevents further actions on related documents.
- Incomplete Processing: The system may have pending tasks or incomplete processing related to the delivery or other documents.
- Locking Issues: Another user or process may have locked the document, preventing your transaction from proceeding.
- Configuration Issues: There may be configuration settings in the system that are causing conflicts with the processing of the delivery.
Solutions:
- Check Open Documents: Use transaction codes like VL03N (Display Delivery) to check if there are any open delivery documents that need to be completed or closed.
- Review Long Text: The error message suggests checking the long text for more details. This can provide specific information about the nature of the conflict.
- Release Locks: If another user is holding a lock on the document, you may need to wait for them to complete their processing or contact them to release the lock.
- Complete Pending Tasks: Ensure that all related tasks or processes are completed. This may include confirming deliveries, posting goods movements, or finalizing invoices.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if it involves configuration or system-level issues.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the error message /PRA/PN047
.
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