How To Fix ME472 - Line structure for totals lines saved

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 472

• Message text: Line structure for totals lines saved

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 ME472 - Line structure for totals lines saved ?

  The SAP error message ME472 ("Line structure for totals lines saved") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when there is an issue with the line item structure, particularly when dealing with totals lines.
  Cause:
  
  Incorrect Line Item Structure: The error often arises when the system encounters a line item that does not conform to the expected structure, especially for total lines. This can happen if the line items are not properly defined or if there are inconsistencies in the data.
  Missing or Incorrect Data: If required fields for the total lines are missing or incorrectly filled, the system may not be able to process the document correctly.
  Customizations or Enhancements: If there are custom developments or enhancements in the purchasing module, they might interfere with the standard processing of line items, leading to this error.
  Document Type Configuration: The configuration of the document type in the system may not support the way totals lines are being handled.
  
  Solution:
  
  Check Line Item Structure: Review the line items in the purchasing document to ensure they conform to the expected structure. Make sure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the document type in the SAP system. Ensure that the settings for handling totals lines are correctly defined.
  Data Validation: Validate the data entered in the purchasing document. Look for any missing or incorrect entries that could be causing the issue.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered. This may require assistance from a technical consultant.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be known issues or patches available that address this error.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific circumstances of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot purchasing documents.
  SAP Notes: Search for SAP Notes related to ME472 in the SAP Support Portal. These notes may provide additional context or solutions for the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the ME472 error and implement a solution to resolve it.