How To Fix R1473 - Invalid value &2 for field &3 for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 473

• Message text: Invalid value &2 for field &3 for business partner &1

What causes this issue?

When the transferred fields were checked, it was established that the
stated field value is invalid.
It has either been defined as a fixed value or must be entered in the
Customizing table that is available for the field.

System Response

An error message is issued and processing is terminated.

How to fix this error?

Check whether a Customizing table exists for the stated field, and then
maintain this table if necessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R1473 - Invalid value &2 for field &3 for business partner &1 ?

  The SAP error message R1473 indicates that there is an invalid value for a specific field related to a business partner. This error typically arises when the data entered does not conform to the expected format or value range defined in the system.
  Cause:
  
  Invalid Data Entry: The value entered for the specified field does not match the allowed values or formats defined in the system.
  Configuration Issues: The field may have specific configuration settings that restrict the values that can be entered.
  Data Consistency: There may be inconsistencies in the data related to the business partner, such as missing or incorrect information in related fields.
  Custom Validation: If there are custom validations or enhancements in place, they may be rejecting the value based on specific business rules.
  
  Solution:
  
  Check Field Value: Review the value entered for the field specified in the error message. Ensure it adheres to the expected format and is within the allowed range.
  Review Configuration: Check the configuration settings for the business partner and the specific field to ensure that the value you are trying to enter is valid.
  Data Validation: Validate the data for the business partner to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for the specific field to understand the valid values and formats.
  Debugging: If you have access to development tools, you may want to debug the process to see where the validation is failing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Business Partner Master Data: Understanding how business partner master data is structured in SAP can help in identifying the root cause of the error.
  Field Definitions: Familiarize yourself with the definitions and constraints of the fields in the business partner data model.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Use transaction codes like BP (Business Partner) to review and edit business partner data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.