How To Fix PK473 - Error reading receipt elements (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 473

• Message text: Error reading receipt elements (&1)

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 PK473 - Error reading receipt elements (&1) ?

  The SAP error message PK473 ("Error reading receipt elements (&1)") typically occurs in the context of the SAP system when there is an issue with processing receipt elements, often related to the handling of goods receipts or inventory management.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the receipt elements, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the receipt elements.
  Configuration Issues: Incorrect configuration settings in the system related to inventory management or goods receipt processing.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the data in the relevant tables (e.g., MSEG, MKPF) to ensure that all necessary entries are present and correct.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to access and process receipt elements. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the SAP system related to inventory management and goods receipts. Ensure that all necessary settings are correctly configured.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check the system logs (transaction SM21) for any related error messages that could provide more context.
  Consult with your SAP Basis team to investigate any potential database or server issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) for handling goods receipts.
  Documentation: Review SAP documentation and user guides related to inventory management and goods receipt processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.