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Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 473
Message text: System error during creation of purchase requisitions. Data was reset
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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WG473
- System error during creation of purchase requisitions. Data was reset ?SAP Error Message:
WG473 - System error during creation of purchase requisitions. Data was reset
Cause:
The error message WG473 typically occurs during the creation of purchase requisitions in SAP MM (Materials Management) module. It indicates that a system error happened internally while processing the purchase requisition, causing the data to be reset or lost.
Common causes include:
Inconsistent or missing master data:
- Vendor master, material master, or info records might be incomplete or inconsistent.
Authorization issues:
- The user might lack necessary authorizations to create or modify purchase requisitions.
Custom enhancements or user exits:
- Custom code (user exits, BADIs, or enhancements) triggered during PR creation might cause runtime errors or data inconsistencies.
System or database errors:
- Temporary system glitches, database locks, or update failures.
Incorrect or missing configuration:
- Missing or incorrect settings in the purchasing document types, release strategies, or account assignment categories.
Solution:
Check the detailed error log:
- Use transaction SLG1 (Application Log) or ST22 (Dump Analysis) to find more detailed information about the error.
- Look for short dumps or logs related to the purchase requisition creation.
Verify master data:
- Ensure that the material master, vendor master, and info records are correctly maintained and active.
- Check if the material is flagged for procurement and the purchasing info record is valid.
Check authorizations:
- Verify that the user has the required roles and authorizations for creating purchase requisitions.
- Use transaction SU53 immediately after the error to check for authorization failures.
Review custom code:
- If there are any user exits or BADIs implemented for purchase requisition creation (e.g., EXIT_SAPMM06E_001, ME_PROCESS_REQ_CUST), debug or temporarily disable them to isolate the issue.
- Check for any recent changes in custom code.
Check configuration:
- Validate the settings for purchase requisition document types, account assignment categories, and release strategies.
- Ensure that all mandatory fields are correctly filled.
System health check:
- Check for any system dumps or database locks.
- Restart the SAP application server if necessary or consult BASIS team.
SAP Notes and Support:
- Search for relevant SAP Notes on the SAP Support Portal using the error message or symptom.
- If unresolved, raise an OSS message with SAP support including detailed logs and dump analysis.
Related Information:
Transaction codes:
User Exits / BADIs:
SAP Notes:
The WG473 error indicates a system error during purchase requisition creation, often caused by data inconsistencies, authorization issues, or custom code errors. Investigate detailed logs and dumps, verify master data and authorizations, review custom enhancements, and check configuration to resolve the issue. If needed, consult SAP Notes or SAP Support for further assistance.
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