How To Fix >W047 - Line item &1/&2/&3 contains further subitems (credit items)

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 047

• Message text: Line item &1/&2/&3 contains further subitems (credit items)

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 >W047 - Line item &1/&2/&3 contains further subitems (credit items) ?

  The SAP error message W047 indicates that a line item in a financial document contains further subitems, specifically credit items. This typically occurs in the context of financial accounting or controlling when dealing with line items that have been split into subitems for detailed tracking or reporting.
  Cause:
  The error arises when:
  
  A line item has been split into multiple subitems, and the system is unable to process or display these subitems correctly in the current context.
  The configuration settings in the SAP system may not allow for the processing of such subitems in the specific transaction or report you are trying to execute.
  There may be inconsistencies in the data entry or document processing that lead to the creation of subitems that are not being handled properly.
  
  Solution:
  To resolve the W047 error, consider the following steps:
  
  
  Review the Line Item: Check the line item in question to see if it indeed has subitems. You can do this by navigating to the relevant transaction (e.g., FB03 for displaying documents) and examining the details of the line item.
  
  
  Check Configuration Settings: Ensure that the configuration settings in your SAP system allow for the processing of subitems. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Adjust Document Entry: If you are entering a new document, ensure that you are not inadvertently creating subitems. Review the entry fields and ensure that they are filled out correctly.
  
  
  Use Alternative Transactions: If the transaction you are using does not support subitems, consider using a different transaction that does. For example, some reports or transactions may not be designed to handle detailed subitem structures.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling subitems in your version of SAP.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze line items and their subitems.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the processing of line items and subitems.
  
  By following these steps, you should be able to identify the cause of the W047 error and implement a suitable solution.