How To Fix FQ473 - Processing: &1, &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 473

• Message text: Processing: &1, &2, &3

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 FQ473 - Processing: &1, &2, &3 ?

  The SAP error message FQ473 typically relates to issues in the financial accounting module, particularly during the processing of documents in the context of accounts payable or receivable. The message format usually indicates that there is a problem with the processing of a specific document or transaction.
  Cause:
  The error message FQ473 can be triggered by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the document may be missing or contain incorrect data.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  Document Status: The document may be in a status that does not allow further processing (e.g., already posted, blocked, etc.).
  Dependencies on Other Documents: The document may depend on other documents that are not yet processed or are in an error state.
  
  Solution:
  To resolve the FQ473 error, you can take the following steps:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly for the type of transaction you are processing.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator.
  Document Status: Check the status of the document. If it is blocked or already processed, you may need to reverse or adjust it before proceeding.
  Consult Logs: Look at the application logs or error logs for more detailed information about what might be causing the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed explanations of the financial processes and configurations.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.