How To Fix /SCF/CL_MESSAGES_ASN247 - Enter a purchasing document number

/SCF/CL_MESSAGES_ASN247 - Overview

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_ASN -

• Message number: 247

• Message text: Enter a purchasing document number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_ASN247 - Enter a purchasing document number ?

  The SAP error message /SCF/CL_MESSAGES_ASN247 indicating "Enter a purchasing document number" typically occurs in the context of a process where a purchasing document (like a purchase order) is required but has not been provided or is missing. This error is often encountered in scenarios involving the Supply Chain Management (SCM) module or when working with Advanced Shipping Notifications (ASN).
  
  Cause:
  
  Missing Input: The user did not enter a purchasing document number in the relevant field.
  Incorrect Transaction: The transaction being executed may require a purchasing document number, but the user is in a context where it is not applicable.
  Data Entry Error: The purchasing document number may have been entered incorrectly or in the wrong format.
  
  Configuration Issues: There may be configuration settings in the system that require a purchasing document number for certain processes.
  
  
  Solution:
  
  Enter the Purchasing Document Number: Ensure that you enter a valid purchasing document number in the required field. This is often