In alert monitor /RZ20, the system displays logistical documents for example, shopping carts or purchase orders with account assignment errors and cannot transfer these documents to the back end successfully.
However, previously, you were able to save and order the documents without errors (for example, BBPSC01 or BBP_POC).
You posted the document in the extended classic scenario or the classic scenario.
You either create or change the document. The change concerns account assignment lines (for example, delete, clipboard or cost distribution).
In debugging, the system reports a generic error 'BBP_PD 047' with messages from the back end (for example, ME083, MEPO046, 06413 or SE518).
Temporarily deactivate BAdIs that change documents:
In the back end: BBP_PO_INBOUND_BADI
In SRM: Example:
For further analysis, create test data as described in Note 539978.