How To Fix FR473 - Items for account &1 company code &2 were not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 473

• Message text: Items for account &1 company code &2 were not changed

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 FR473 - Items for account &1 company code &2 were not changed ?

  The SAP error message FR473 indicates that there are items for a specific account and company code that were not changed during a financial transaction or posting. This message typically arises in the context of financial accounting, particularly when dealing with account balances, postings, or adjustments.
  Cause:
  
  
  No Changes Made: The most common cause of this error is that the system did not detect any changes to the items for the specified account and company code. This could happen if the transaction you attempted to execute did not result in any modifications to the existing data.
  
  
  Incorrect Account or Company Code: The account or company code specified in the transaction may not have any items that can be changed, or the account may not be set up correctly.
  
  
  Posting Period Issues: The posting period may be closed, preventing any changes to be made to the items in that period.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified account or company code.
  
  
  Data Locking: Another transaction may be locking the data, preventing changes from being made.
  
  
  Solution:
  
  
  Verify Changes: Check the transaction you are trying to execute to ensure that it is intended to make changes. If no changes are necessary, you may not need to proceed with the transaction.
  
  
  Check Account and Company Code: Ensure that the account and company code specified in the transaction are correct and that they have items that can be modified.
  
  
  Review Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post in a different period.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to perform the transaction. You may need to contact your SAP security administrator for assistance.
  
  
  Data Locking: If another transaction is locking the data, you may need to wait until that transaction is completed or check for any locks in the system.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for further insights into the specific context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger Account Posting), F-02 (General Posting), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access, you can debug the transaction to see where the process is failing or why no changes are being detected.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.