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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G473 - &1: Charge billing no condition group from &2 to &3 ?

  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 for the relevant condition group exist and are correctly maintained.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the billing document.
  Ensure that the condition types and groups are correctly configured in the pricing procedure.
  
  
  
  Validate Master Data:
  
  Ensure that the master data (customer, material, etc.) is correctly maintained and that there are no inconsistencies.
  Check if the relevant condition records are assigned to the customer or material.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the condition records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to charge billing and condition groups for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the billing process to identify where the error occurs in the code.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and VF01 (for billing document creation).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.