How To Fix RA475 - &1: Context &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RA - Monitoring structure dialog message

• Message number: 475

• Message text: &1: Context &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RA475 - &1: Context &2 ?

  The SAP error message RA475 typically relates to issues in the area of Asset Accounting (FI-AA) within the SAP system. This error message indicates that there is a problem with the context of the asset transaction being processed. The message format usually includes a specific context identifier that helps in diagnosing the issue.
  Cause:
  The error RA475 can occur due to several reasons, including but not limited to:
  
  Incorrect Asset Master Data: The asset master data may not be set up correctly, leading to inconsistencies when processing transactions.
  Missing or Incorrect Configuration: There may be missing configuration settings in the Asset Accounting module that are required for the transaction.
  Transaction Type Issues: The transaction type being used may not be valid for the context of the asset.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction on the specified asset.
  Inconsistent Data: There may be inconsistencies in the data related to the asset, such as missing values or incorrect entries.
  
  Solution:
  To resolve the RA475 error, you can take the following steps:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that the asset is in the correct status.
  Review Configuration: Check the configuration settings in the Asset Accounting module. Ensure that all necessary settings are in place for the transaction type you are trying to execute.
  Validate Transaction Type: Ensure that the transaction type you are using is appropriate for the asset and the context in which you are working.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to obtain the required permissions.
  Data Consistency Check: Run consistency checks on the asset data to identify and correct any inconsistencies. This may involve using transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to review the asset details.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and transaction processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.