How To Fix U0047 - Check for additional payment & already printed

U0047 - Overview

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 047

• Message text: Check for additional payment & already printed

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?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message U0047 - Check for additional payment & already printed ?

  The SAP error message U0047, which states "Check for additional payment & already printed," typically occurs in the context of financial transactions, particularly when dealing with payment processing or check printing in SAP. This error indicates that there is an issue with the payment document that is being processed, specifically that the system has detected that a check has already been printed for the payment in question.
  
  Cause:
  
  Duplicate Payment Attempt: The error often arises when there is an attempt to print a check for a payment that has already been processed and printed.
  Incorrect Payment Status: The payment document may not be in the correct status for reprocessing or printing.
  
  Configuration Issues: There may be configuration settings in the payment processing or check printing modules that are not set up correctly.
  User Error: The user may have inadvertently selected the wrong payment document or attempted to print a check that is not eligible for