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

3G473 - Overview

• 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.

3G473 - Details

• 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