How To Fix 3G473 - Checking the Funds Management account assignments revealed an error

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 473

• Message text: Checking the Funds Management account assignments revealed an error

What causes this issue?

There are two possible causes of this error message:
At least one of the Funds Management account assignments contains an
error and could not be replaced by a valid account assignment.
At least one Funds Management account assignment was initial, although
an intial value for this account assignment is not permitted. No value
could be derived for this account assignment.

System Response

The document line item and therefore the document contains errors.

How to fix this error?

Check the Funds Management account assignments of the document line
item.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G473 - Checking the Funds Management account assignments revealed an error ?

  The SAP error message 3G473 indicates that there is an issue with the Funds Management (FM) account assignments in your SAP system. This error typically arises when there is a mismatch or inconsistency in the account assignments related to funds management, which can prevent transactions from being processed correctly.
  Cause:
  
  Incorrect Account Assignment: The account assignment for the transaction may not be valid or may not exist in the system.
  Missing Master Data: Required master data for the funds management (like cost centers, internal orders, or funds centers) may be missing or incorrectly configured.
  Budget Availability: The budget for the specified account assignment may have been exceeded or not properly allocated.
  Configuration Issues: There may be issues with the configuration of the Funds Management module, such as incorrect settings in the FM area or budget structure.
  Transaction Type Issues: The transaction type being used may not be compatible with the funds management settings.
  
  Solution:
  
  Check Account Assignments: Review the account assignments in the transaction to ensure they are correct and valid. Make sure that the cost centers, internal orders, or funds centers are properly assigned.
  Verify Master Data: Ensure that all necessary master data is created and correctly configured in the system. This includes checking the validity of cost centers, internal orders, and funds centers.
  Review Budget Availability: Check the budget availability for the account assignment. Ensure that there are sufficient funds available for the transaction.
  Configuration Review: Consult with your SAP configuration team to review the Funds Management settings. Ensure that the FM area and budget structure are correctly set up.
  Transaction Type Validation: Ensure that the transaction type being used is compatible with the funds management settings. If necessary, consult the documentation or your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (to check budget availability) or FMBB (to post budget) to help diagnose the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Funds Management and related configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.