How To Fix R11047 - Do not enter parameters &1 and &2 at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 047

• Message text: Do not enter parameters &1 and &2 at the same time

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 R11047 - Do not enter parameters &1 and &2 at the same time ?

  The SAP error message R11047, which states "Do not enter parameters &1 and &2 at the same time," typically occurs when a user attempts to input conflicting parameters in a transaction or report. This error is designed to prevent contradictory data from being processed, which could lead to incorrect results or system behavior.
  Cause:
  The error arises when two parameters that are mutually exclusive are entered simultaneously. For example, if a report or transaction allows for filtering by either a date range or a specific date, entering both would trigger this error. The system is designed to ensure that only one of the conflicting parameters is used at a time.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Parameters: Check the error message for the specific parameters indicated by &1 and &2. These placeholders will be replaced with the actual parameter names in the error message.
  
  
  Review Input: Go back to the input screen where you entered the parameters. Look for the fields corresponding to the parameters mentioned in the error message.
  
  
  Remove One Parameter: Decide which parameter is necessary for your specific use case and remove the other. For example, if the error indicates that both a start date and an end date were entered, choose one and clear the other.
  
  
  Re-run the Transaction/Report: After making the necessary adjustments, re-run the transaction or report to see if the error persists.
  
  
  Related Information:
  
  Documentation: Check the SAP documentation or help files related to the specific transaction or report you are using. They often provide guidance on valid parameter combinations.
  SAP Notes: Search for SAP Notes related to the specific transaction code or report. There may be known issues or additional guidance provided by SAP.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.