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How To Fix VFRR047 - Selected revenue lines are blocked. Posting not possible at this time


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VFRR - SD revenue recognition

  • Message number: 047

  • Message text: Selected revenue lines are blocked. Posting not possible at this time

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VFRR047 - Selected revenue lines are blocked. Posting not possible at this time ?

    Certainly! Here's a detailed explanation for the SAP error message VFRR047: Selected revenue lines are blocked. Posting not possible at this time:


    Error Message:

    VFRR047 - Selected revenue lines are blocked. Posting not possible at this time


    Cause:

    This error occurs in SAP Revenue Accounting and Reporting (RAR) when you attempt to post revenue lines that are currently blocked. Revenue lines can be blocked for various reasons, such as:

    • The revenue recognition process has flagged these lines due to inconsistencies or errors.
    • The revenue lines are under review or have been manually blocked by a user.
    • The system has detected that the revenue lines are not yet ready for posting because of incomplete or missing data.
    • The revenue lines are linked to documents or contracts that are in a status preventing posting (e.g., incomplete, on hold, or locked).
    • There might be a configuration or master data issue causing the system to block these lines.

    Solution:

    To resolve the error, follow these steps:

    1. Check the Block Status of Revenue Lines:

      • Use transaction RAR_REVENUE_LINE or the relevant revenue line display transaction to identify which lines are blocked.
      • Review the block reason and status.
    2. Analyze the Block Reason:

      • Check if the block is due to data inconsistencies, missing master data, or system checks.
      • Look for error messages or logs related to the revenue lines.
    3. Unblock Revenue Lines:

      • If the block is manual, coordinate with the responsible user or team to unblock the lines.
      • If the block is system-generated, correct the underlying issue (e.g., complete missing data, fix inconsistencies).
    4. Review Contract and Document Status:

      • Ensure that the related contracts or sales documents are in a status that allows posting.
      • Resolve any holds or locks on these documents.
    5. Reprocess Revenue Lines:

      • After unblocking, reprocess the revenue lines for posting.
      • Use the appropriate posting transaction or program in RAR.
    6. Check Configuration and Master Data:

      • Verify that the revenue recognition rules and posting profiles are correctly configured.
      • Ensure master data (e.g., customer, material, contract) is complete and consistent.
    7. Consult SAP Notes and Documentation:

      • Search for SAP Notes related to VFRR047 for any known issues or patches.
      • Review SAP Help Portal documentation on Revenue Accounting and Reporting.

    Related Information:

    • Transaction Codes:

      • RAR_REVENUE_LINE – Display and manage revenue lines.
      • RAR_POST – Posting revenue lines.
      • RAR_REVENUE_PROCESS – Process revenue recognition.
    • SAP Module:

      • SAP Revenue Accounting and Reporting (RAR)
    • Common Scenarios:

      • Revenue lines blocked due to contract changes.
      • Revenue lines blocked due to incomplete revenue recognition.
      • Revenue lines blocked due to system errors or configuration issues.
    • SAP Notes:

      • Check SAP Support Portal for notes related to message VFRR047.
      • Example: SAP Note 0000000 (replace with actual note number if available).

    Summary:

    The error VFRR047 indicates that the revenue lines you are trying to post are currently blocked. You need to identify the reason for the block, correct any issues, and then unblock the lines before posting. This involves checking the status of revenue lines, related contracts, and ensuring all data and configurations are correct.


    If you need further assistance, please provide details such as the transaction you are using, the context of the posting, and any additional error messages or logs.

    • Do you have any question about this error?


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