How To Fix C$472 - Specification &1 not transferred due to error

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 472

• Message text: Specification &1 not transferred due to error

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 C$472 - Specification &1 not transferred due to error ?

  The SAP error message C$472, which states "Specification &1 not transferred due to error," typically occurs in the context of material specifications or quality management processes. This error indicates that there was an issue with transferring a specification (like a material specification or a quality specification) from one system or module to another, or during a specific transaction.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of the specification.
  Configuration Issues: There may be configuration settings in the system that are preventing the transfer of specifications.
  System Errors: Temporary system errors or issues with the underlying database can also lead to this error.
  Missing Dependencies: The specification may depend on other objects or data that are not available or not correctly set up.
  
  Solutions:
  
  Check Data Validity: Review the specification data being transferred to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Ensure that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no issues with the configuration related to specifications.
  Error Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the transfer.
  Reprocess the Transfer: If the error was due to a temporary issue, try reprocessing the transfer after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), or others related to specifications.
  SAP Notes: Check SAP Notes for any patches or updates that may address this specific error.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.