How To Fix ARBERP_MAP473 - Error reading accounting document &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 473

  • Message text: Error reading accounting document &1 &2 &3

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ARBERP_MAP473 - Error reading accounting document &1 &2 &3 ?

    The SAP error message ARBERP_MAP473 typically indicates an issue with reading an accounting document in the system. This error can arise due to various reasons, including data inconsistencies, missing documents, or issues with the configuration of the accounting system.

    Causes:

    1. Missing Document: The accounting document specified by the identifiers (&1, &2, &3) may not exist in the system.
    2. Data Inconsistency: There may be inconsistencies in the database that prevent the system from retrieving the document.
    3. Authorization Issues: The user may not have the necessary permissions to access the accounting document.
    4. Configuration Issues: There may be configuration problems in the financial accounting module that affect document retrieval.
    5. Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.

    Solutions:

    1. Check Document Existence: Verify that the accounting document with the specified identifiers exists in the system. You can do this by using transaction codes like FB03 (Display Document) to check if the document can be accessed.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the accounting document. You may need to consult with your SAP security team to verify user roles and permissions.
    3. Data Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SE38 to run specific reports or programs designed to check data integrity.
    4. Check Configuration: Review the configuration settings in the financial accounting module to ensure that everything is set up correctly. This may involve checking settings in transaction codes like OB52 (Open and Close Posting Periods) or OBY6 (Settings for Company Code).
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE38 (ABAP Editor), and SM21 (System Log) for troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to financial accounting and error handling for additional insights.

    By following these steps, you should be able to identify the cause of the ARBERP_MAP473 error and implement a suitable solution.

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