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


/STTPEC/INT_TRN_MSG047 - Overview

  • Message type: E = Error

  • Message class: /STTPEC/INT_TRN_MSG -

  • Message number: 047

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/STTPEC/INT_TRN_MSG047 - Details

  • 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

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