How To Fix VR047 - Serious system error

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 047

• Message text: Serious system error

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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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.

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• What is the cause and solution for SAP error message VR047 - Serious system error ?

  SAP Error Message: VR047 - Serious system error
  
  1. Cause of VR047
  The error message VR047 - Serious system error typically occurs in the SAP Vendor Invoice Verification (MM-IV) or Logistics Invoice Verification (LIV) component. It indicates a critical problem during the invoice verification process, often related to:
  
  Data inconsistencies in the invoice or purchase order.
  Missing or incorrect configuration in the system.
  Authorization issues or missing master data.
  System or database inconsistencies.
  Custom enhancements or user exits causing runtime errors.
  Technical problems such as memory issues or dump errors during processing.
  
  The message is a generic serious error, so the exact cause depends on the context and accompanying short dumps or logs.
  
  2. Solution / Troubleshooting Steps
  To resolve VR047, follow these steps:
  a) Check the Detailed Error Log and Short Dumps
  
  Use transaction ST22 to check for any ABAP short dumps related to the error.
  Analyze the dump to identify the exact cause (e.g., missing data, runtime error).
  
  b) Review the Invoice and Purchase Order Data
  
  Verify that the invoice data matches the purchase order.
  Check for missing or incorrect fields (e.g., vendor, material, quantity, price).
  Ensure that the PO is not blocked or deleted.
  
  c) Check Configuration and Master Data
  
  Verify that the vendor master data is complete and valid.
  Check the configuration for invoice verification (transaction OMWB).
  Ensure that the tolerance limits and invoice verification settings are correct.
  
  d) Authorization Check
  
  Confirm that the user has the necessary authorizations to post the invoice.
  
  e) Debug or Analyze Custom Code
  
  If there are user exits or BAdIs implemented in invoice verification, debug them to check for errors.
  
  f) SAP Notes and Support
  
  Search for SAP Notes related to VR047 in the SAP Support Portal.
  Apply any relevant patches or corrections.
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  MIRO (Enter Incoming Invoice)
  MRBR (Release Blocked Invoices)
  ST22 (ABAP Dump Analysis)
  SM21 (System Log)
  OMJ1 / OMWB (Invoice Verification Configuration)
  
  
  
  Common SAP Notes:
  
  Check SAP Notes for VR047 or related invoice verification errors.
  Example: SAP Note 123456 (hypothetical) might address a known issue causing VR047.
  
  
  
  Documentation:
  
  SAP Help Portal: Invoice Verification (Logistics Invoice Verification)
  SAP Community forums for similar issues.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Data inconsistency, missing config, authorization issues, or runtime errors in invoice verification.
  
  
  Solution
  Check short dumps (ST22), verify invoice and PO data, check configuration and master data, debug custom code, apply SAP Notes.
  
  
  Related Info
  Transactions MIRO, MRBR, ST22; SAP Notes; SAP Help Portal documentation.
  
  
  
  
  If you provide the exact context or any short dump details, I can help you analyze the issue further.