How To Fix M7473 - Line &1 MAA item &2, purchase order &3 account assignment &4

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 473

• Message text: Line &1 MAA item &2, purchase order &3 account assignment &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M7473 - Line &1 MAA item &2, purchase order &3 account assignment &4 ?

  The SAP error message M7473 typically indicates an issue related to the account assignment in a purchase order (PO) or a material document. The message format suggests that there is a problem with the account assignment for a specific line item in the PO, which can occur for various reasons.
  Cause:
  
  Incorrect Account Assignment: The account assignment type specified in the purchase order may not be valid for the material or service being procured.
  Missing Master Data: The relevant master data (such as cost center, internal order, or project) may be missing or incorrectly configured.
  Inconsistent Data: There may be inconsistencies between the purchase order and the associated master data, such as a mismatch in account assignment categories.
  Blocked Accounts: The account or cost center may be blocked or inactive, preventing the posting of the transaction.
  Configuration Issues: There may be configuration issues in the system related to account assignment types or the integration between modules (e.g., MM and FI).
  
  Solution:
  
  Check Account Assignment: Review the account assignment details in the purchase order. Ensure that the account assignment type is appropriate for the item being procured.
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, projects) is correctly set up and active in the system.
  Review Purchase Order: Check the purchase order for any inconsistencies or errors. Make sure that all required fields are filled out correctly.
  Consult with Finance: If the issue is related to financial postings, consult with the finance team to ensure that the accounts are active and not blocked.
  System Configuration: If necessary, involve your SAP configuration team to review the settings related to account assignments and ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and modify the purchase order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account assignment types and their configurations.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.