Solution : https://service.sap.com/sap/support/notes/1000184 (SAP Service marketplace login required)
Summary :
In the SAP environment, users are experiencing issues in the alert monitor /RZ20 where logistical documents such as shopping carts and purchase orders are displayed with account assignment errors and fail to transfer successfully to the backend. Previously, users could save and order these documents error-free. The issue typically occurs when documents are saved in both extended classic and classic scenarios and involves modifications to the account assignment. The error 'BBP_PD 047' along with backend error messages (e.g., ME083) are reported during debugging. Recommended solutions include implementing specific notes provided, deactivating BAdIs that alter documents, and creating test data according to Note 539978 for further diagnosis.
Key words :
change concerns account assignment lines, system displays logistical documents, account assignment errors, alert monitor /rz20, back end successfully, temporarily deactivate badis, bbp_create_po_back bbp_create_be_po_new bbp_ecs_po_out_badi 3, create test data, generic error 'bbp_pd 047', extended classic scenario
Related Notes :
1061443 | Incorrect cost assignment for backend PO with services |
1027212 | Follow-on Note of Note 957718 |
1015300 | Grant Number not transferred in SC transfer to backend as PO |
1005615 | BAPI_PO_CHANGE does not create account assignment data |
1001218 | Corrections to PO creation for service items in backend |
990946 | BBPSC01: Accounting error during PO creation |
983495 | Error while transferring changed accounting data to backend |
979752 | BBPSC02: Short dump occurrs with multiple account categories |
973952 | Meaningful error messages not shown in Application monitors |
969077 | LIMIT:SC with Account Assignment Unknown and IR_IND checked |
968110 | Transfer canceled, account assignment acc. to value/quantity |
966323 | Service Item: Not able to create PO in ERP backend |
963859 | BAPI_PO_CHANGE: Accounting distribution for service line |
952504 | Transfer error: ME 083: "Enter functional area" |
948264 | SC transfer: filling PO_ITEMS_ADD_DATA in BAPI_PO_CREATE |
938982 | Shopping cart: Error when creating a purchase order |
918450 | Correction report: Account Assinment Index problem |
915200 | Note 878946 causes loss of account assignment checks |
914386 | Shopping cart transfer: BAPI_PO_CREATE various data missing |
910990 | BAPI_PO_CREATE1: ME 083 "Bitte Sachkonto eingeben" |
910636 | BAPI_PO_CREATE1: Error from account assignment check |
910391 | Shopping cart: Data loss due to old BBP_CREATE_PO_BACK BADI |
892570 | BAPI_PO_GETDETAIL: BAPI_TE_PO_ITEM_ACCOUNT w/o SERIAL_NO |
891356 | BAPI EnjoySAP: Exception Raise Failure |
884128 | multiple cost assignmt cause error in PO transfer |
865860 | BAPI_PO_CHANGE: Account assignment category change |
815849 | FAQ: Account assignment system response |
801744 | BBP_PD 047 : Error message without description |
801578 | Account assignment: Indicator 'multiple account assignment' |
799698 | Account assignment: Extended classic scenario with 0% record |
793430 | Cannot distribute costs by quantity for service items |
767284 | SE518 occurs although account assignment is supplied to BAPI |
763022 | No deleted acct assignmnt records during transfer to BE docs |
754879 | BAPI_PO_CHANGE: Service item with outlines |
748574 | BAPI_PO_CHANGE: Changing AAC w/ multiple account assignment |
727897 | WBS element conversion in extended classic scenario |
675536 | BAPI_PO_CHANGE: Error 06412 with multiple account assignment |
539978 | Automatic generation of BAPI test data directory |