How To Fix PSB_API_MSGCL047 - Enter AUFNR to retrieve status information of networks

SAP Error Message - Details

• Message type: E = Error

• Message class: PSB_API_MSGCL -

• Message number: 047

• Message text: Enter AUFNR to retrieve status information of networks

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSB_API_MSGCL047 - Enter AUFNR to retrieve status information of networks ?

  The SAP error message PSB_API_MSGCL047 indicates that the system requires an AUFNR (Order Number) to retrieve status information for networks. This error typically occurs in the context of Project System (PS) or Production Planning (PP) modules when trying to access or process network-related data without providing the necessary order number.
  Cause:
  The primary cause of this error is that the function or transaction you are trying to execute requires an order number (AUFNR) to identify the specific network or order for which you want to retrieve status information. If the AUFNR is missing or not provided, the system cannot proceed with the request.
  Solution:
  To resolve this error, you should ensure that you provide a valid AUFNR when attempting to retrieve status information. Here are the steps you can take:
  
  
  Check Input Fields: Ensure that the field for AUFNR is filled in correctly in the transaction or program you are using. If you are using a custom program or report, verify that the AUFNR is being passed correctly.
  
  
  Validate AUFNR: Make sure that the AUFNR you are entering is valid and exists in the system. You can check this by using transaction codes like CJ20N (Project Builder) or CN41 (Network Overview) to see if the order number is active and has associated networks.
  
  
  Review Custom Code: If this error occurs in a custom program or enhancement, review the code to ensure that the AUFNR is being correctly retrieved and passed to the relevant function modules or methods.
  
  
  Consult Documentation: If you are using a specific SAP transaction or API, refer to the official SAP documentation for that transaction or API to understand the required parameters and their formats.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Project System (PS) or Production Planning (PP) modules, such as:
  
  CJ20N: Project Builder
  CN41: Network Overview
  CJI3: Project Actual Line Items
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address known issues or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on the Project System and Production Planning modules, including how to work with networks and orders.
  
  
  By following these steps, you should be able to resolve the error and successfully retrieve the status information for the networks you are working with.