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Message type: E = Error
Message class: VR - Output for SD Reporting
Message number: 473
Message text: Please specify the number of top materials
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.
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VR473
- Please specify the number of top materials ?SAP Error Message:
VR473 - Please specify the number of top materials
Cause:
The error message VR473 occurs in SAP when you are trying to execute a transaction or report related to material consumption, inventory analysis, or material valuation, and the system requires you to specify the number of "top materials" to be displayed or processed. This typically happens in reports or transactions where the system needs to know how many of the highest-ranking materials (e.g., by consumption value, quantity, or turnover) you want to analyze or list.
For example, in reports like Material Consumption Analysis, Inventory Turnover, or Material Valuation Reports, the system asks for the number of top materials to limit the output to the most relevant items.
Solution:
To resolve the error VR473, you need to:
Specify the number of top materials in the input screen or selection criteria of the transaction/report you are running.
Enter a valid positive integer value indicating how many top materials you want to display or analyze. For example, enter
10
to see the top 10 materials.If you are unsure about the number, start with a reasonable number like 10 or 20, depending on your reporting needs.
After entering the number, proceed with executing the report or transaction.
Related Information:
If you run transaction MB5B (Stocks for Posting Date) or a custom report that analyzes material consumption, and the system prompts with VR473, simply enter the number of top materials you want to see, such as:
Number of top materials: 10
Then execute the report.
If you need further assistance, please provide the exact transaction or report name where you encounter this message.
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