How To Fix 1G473 - &1: Charge billing no condition group from &2 to &3

1G473 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 473

• Message text: &1: Charge billing no condition group from &2 to &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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1G473 - Details

• The SAP error message 1G473 typically relates to issues with charge billing in the context of condition groups. This error indicates that there is a problem with the billing process, specifically that the system cannot find a valid condition group for the specified billing number.
  
  Cause:
  The error message 1G473 can be caused by several factors, including:
  
  Missing Condition Records: The condition records for the specified condition group may not exist in the system.
  Incorrect Configuration: The configuration for the pricing procedure or condition types may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the billing correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition maintenance transaction (e.g., VK11 for creating or VK12 for changing).
  Verify that the condition records