How To Fix MQ474 - Specification of Package Type

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 474

• Message text: Specification of Package Type

What causes this issue?

You can now choose from one of the four changeover scenarios and specify
it for the active changeover package &v1&. The four scenarios are:
"Local Currency Changeover for Old EU Participating Currencies"
Using this scenario, you can change over at least one of the 12
currencies that joined the European Economic and Monetary Union on
<ZH>January 01, 1999</>.
These currencies are: ATS, BEF, DEM, ESP, FIM, FRF, IEP, ITL, LUF, NLG,
PTE and GRD.
--> The euro is predefined as the target currency in this scenario.
(Normally this is currency key EUR.)
If you already entered other currencies as participating euro currencies
in standard Customizing (contrary to SAP Note 135661), then choosing
this option leads to errors in most cases.
In that case, we recommend that you choose option 2 or 3.
"Local Currency Changeover for New EU Participating Currencies"
Using this scenario, you can change over at least one of the new
currencies that joined the European Economic and Monetary Union as of
<ZH>January 01, 2007</>.
An example of such a currency is SIT (currency of Slovenia).
--> The euro is predefined as the target currency in this scenario.
(Normally this is currency key EUR.)
"Local Currency Changeover for Old and New EU Participating Currencies"
Using this scenario, you can use a changeover run to change over at
least one of the 'old' currencies (see Point 1) and/or one of the 'new'
currencies (see Point 2).
--> The euro is predefined as the target currency in this scenario.
(Normally this is currency key EUR.)
"Local Currency Changeover - Select Any Target Currency"
Using this scenario, you can change over any currencies you choose. You
are not restricted here to currencies belonging to the European Economic
and Monetary Union.
--> You can choose any target currency in this scenario.
For this option, refer to SAP Note <ZH>316222</>. Only those changeover
scenarios specifically released by SAP are officially supported without
cost.

How to fix this error?

Choose one of the four changeover scenarios and confirm. When you
specify the scenario, the system requests a license key. You can request
this free key using the instructions in SAP Note <ZH>973154</>.
Also refer to SAP Note <ZH>805886</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ474 - Specification of Package Type ?

  The SAP error message MQ474, which states "Specification of Package Type," typically occurs in the context of shipping and logistics within the SAP system, particularly when dealing with the handling of packages in the context of deliveries or shipments.
  Cause:
  The error usually arises when the system expects a package type to be specified for a delivery or shipment, but it is either missing or incorrectly configured. This can happen due to several reasons, including:
  
  Missing Package Type: The delivery or shipment does not have a package type assigned.
  Incorrect Configuration: The package type may not be defined in the system or may not be valid for the specific delivery.
  Master Data Issues: The material master or shipping point master data may not have the necessary package type information.
  Customizing Settings: The settings in the SAP system for packaging may not be properly configured.
  
  Solution:
  To resolve the MQ474 error, you can take the following steps:
  
  
  Check Delivery/Shipment: Ensure that the delivery or shipment document has a package type specified. You can do this by navigating to the delivery document and checking the packaging tab.
  
  
  Define Package Types: If the package type is missing, you may need to define it in the system. This can be done in the SAP customizing settings:
  
  Go to SPRO (SAP Project Reference Object).
  Navigate to Logistics Execution > Shipping > Basic Shipping Functions > Packaging > Define Package Types.
  Ensure that the package types you need are defined and active.
  
  
  
  Assign Package Types: If the package type is defined but not assigned to the delivery, you can assign it manually in the delivery document.
  
  
  Check Material Master: Ensure that the material master data for the items in the delivery has the correct packaging information. You can check this in the material master under the "Sales: General/Plant" view.
  
  
  Review Customizing Settings: If you suspect that the issue is due to customizing settings, review the relevant settings in the SAP customizing menu to ensure that they are correctly configured.
  
  
  Consult Documentation: If you are unsure about the package types or how to configure them, refer to the SAP documentation or help resources for guidance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to check and modify delivery documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to packaging and the MQ474 error.
  User Roles: Ensure that you have the necessary authorizations to make changes to delivery documents and package types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and shipping processes.