SAP Knowledge Base Article - Preview

1961871 - Error message ME047 in Purchase order


When trying to create a Purchase Order or Purchase Requisition you receive error message 'ME047 Material & not maintained by accounting department'.
You receive this error whether you are creating the purchasing document via the Fiori APPs, the advanced WEB GUI tiles or the traditional backend SAP GUI transactions.



  •  SAP Fiori 
  •  SAP ERP 
  •  SAP ERP Central Component 
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 
  •  SAP enhancement package for SAP ERP 
  •  SAP enhancement package for SAP ERP, version for SAP HANA 


SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


ME21N, ME51N, ME047, info record, accounting 1, accounting 2, MM_PUR_PO_MAINT_V2_SRV, MM01, MM02, MM03, ME11, ME12, ME13, STO, STR, 購買情報, 購買依頼, 購買発注, 会計ビュー, プラント, 品目マスタ. Missing, MBEW , KBA , me047 , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , How To

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