Error 47 POWUGA 1230 when updating the Receipt Variance Register Entry Type: Informational Product: Sage MAS 90 ERP, Sage MAS 200 ERP, Sage MAS 200 ERP - SQL Server Edition Application: Purchase Order Version Reported: 3.71 Subject: Error 47 POWUGA 1230 when updating the Receipt Variance Register. Possible Resolution: The product line in a purchase order line item is missing from Product Line Maintenance. Perform either of the following: Notes: Use caution when working with this task. Always make a backup first. If necessary, seek the assistance of a qualified Sage Software support analyst. If the product line code is missing from several purchase orders, repeat the steps until the error is resolved. Resolution 1: Recreate the product code in Product Code Maintenance. Recreate the error, and click the 'Info' button. Click the 'Debug' button to open the debug window. Type "? W4" (without quotes), and press ENTER. Note the missing product line code returned. Close the debug and error windows. Open Inventory / Setup / Product Line Maintenance, and recreate the deleted product line code. Restart the update. Resolution 2: Change the product code in the purchase order. Recreate error, and click the 'Info' button. Click the 'Debug' button to open the debug window. Type the following commands, and press ENTER. ? PO2$ (item number) ? PO1$ (purchase order number) Note the item number and purchase order number returned. Close the debug and error windows. Open Library Master / Repair / Data File Display and Maintenance (DFDM). In the 'File Name' field, enter "PO1xxx" (without quotes, where xxx = company code), and press ENTER. Click the 'Keyscan' button, and select the purchase order number noted in the previous steps. Note: Purchase order numbers contain leading zeros if they begin with a number and are less than seven characters and begins with a number. Note the value in field 02 (index number for the first line item). In the 'File Name' field, enter "PO2xxx" (without quotes, where xxx = company code), and press ENTER. In the 'Index' field, enter the value from field 02. Verify the number in field 01 is the purchase order number. Note the value in field 04. If it begins with the item number from the debug window, go the next step, otherwise, enter the 'Field 3' value in the 'Index' field to go to the next record until the correct record is located. If field 3 is zero, the last line has been reached. Click the 'Edit' button, enter the following, and then enter the correct product line in the 'Change' field. Enter any letters in upper case. Field = 4 Starting Position = 82 Length = 4 Restart the update.
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