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

  • Show details Hide details
  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


3G473 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant