How To Fix /ISDFPS/MM474 - NSN & saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 474

  • Message text: NSN & saved

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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 /ISDFPS/MM474 - NSN & saved ?

    The SAP error message /ISDFPS/MM474 NSN & saved typically relates to issues with the handling of National Stock Numbers (NSNs) in the Materials Management (MM) module of SAP, particularly in the context of the Defense Forces or similar organizations that utilize NSNs for inventory management.

    Cause:

    1. NSN Not Found: The error may occur if the system cannot find the specified NSN in the database.
    2. Data Inconsistency: There may be inconsistencies in the data related to the NSN, such as missing or incorrect information.
    3. Authorization Issues: The user may not have the necessary permissions to access or modify the NSN data.
    4. Configuration Issues: There could be configuration problems in the system that prevent proper handling of NSNs.

    Solution:

    1. Verify NSN: Check if the NSN entered is correct and exists in the system. You can do this by searching for the NSN in the relevant transaction codes (e.g., MM03 for material master).
    2. Check Data Consistency: Ensure that all required fields for the NSN are filled out correctly and that there are no missing entries.
    3. User Authorization: Confirm that the user has the necessary authorizations to access and modify NSN-related data. This may involve checking roles and permissions in the user profile.
    4. Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle NSNs.
    5. SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing materials and NSNs.
    • Documentation: Review SAP documentation or help files related to NSN management in the MM module for additional guidance.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the situation.

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

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