Solution : https://service.sap.com/sap/support/notes/1482028 (SAP Service marketplace login required)
Key words :
system issues error message mepo 047, single account assignment, multiple account assignment, interface parameters poitem, program error, purchase order, purchase requisition, filled correctly, terms bus2012, emepo047 reason
Related Notes :
1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |
1438316 | BAPI_PO_CHANGE - GR/IR indicators are not transferred |