How To Fix /STTPEC/INT_TRN_MSG047 - Confirmed quantity for &1/&2 is set to 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_TRN_MSG -

• Message number: 047

• Message text: Confirmed quantity for &1/&2 is set to 0

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 /STTPEC/INT_TRN_MSG047 - Confirmed quantity for &1/&2 is set to 0 ?

  The SAP error message /STTPEC/INT_TRN_MSG047 Confirmed quantity for &1/&2 is set to 0 typically indicates that there is an issue with the confirmed quantity for a specific transaction or item in the system. This error can occur in various contexts, such as during the processing of goods movements, inventory management, or production orders.
  Cause:
  
  
  Zero Confirmed Quantity: The primary cause of this error is that the system is trying to process a transaction where the confirmed quantity for a specific item (identified by &1 and &2) is set to zero. This could happen if:
  
  The item has not been confirmed yet.
  The quantity was incorrectly set to zero due to a prior transaction or error.
  There is a mismatch in the data being processed, such as incorrect input or missing data.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the item, such as missing confirmations or incorrect status updates.
  
  
  Configuration Issues: Sometimes, configuration settings in the SAP system may lead to this error, especially if certain parameters are not set correctly.
  
  
  Solution:
  
  
  Check Confirmations: Verify if the item has been confirmed in the system. You can do this by checking the relevant transaction or document where the confirmation should have occurred.
  
  
  Review Transaction Data: Look into the transaction data for the item in question. Ensure that the quantities are correctly entered and that there are no discrepancies.
  
  
  Reconfirm the Item: If the item was supposed to be confirmed but is showing a quantity of zero, try to re-confirm the item. This may involve going back to the original transaction and ensuring that the confirmation process is completed correctly.
  
  
  Check for Errors in Previous Transactions: Investigate any previous transactions that may have affected the confirmed quantity. Look for any error messages or warnings that may provide additional context.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check confirmations, such as:
  
  MB51: For displaying material documents.
  CO11N: For confirming production orders.
  MB1A: For goods withdrawals.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the actions related to confirmations and transactions.
  
  
  By following these steps, you should be able to diagnose and resolve the error message regarding the confirmed quantity being set to zero.