How To Fix WG475 - Error concerns procurement material &1 of sales material &2.


WG475 - Overview

  • Message type: E = Error

  • Message class: WG - Messages for store order and investment buy

  • Message number: 475

  • Message text: Error concerns procurement material &1 of sales material &2.

  • Show details Hide details


  • 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 WG475 - Error concerns procurement material &1 of sales material &2. ?
    Certainly! Here's a detailed explanation for the SAP error message WG475:
    
    SAP Error Message: WG475
    Message Text:
    Error concerns procurement material &1 of sales material &2.
    
    Cause
    This error occurs during the sales order or delivery processing when there is an inconsistency or problem related to the procurement material assigned to a sales material. In SAP, a sales material (finished product or sales item) can be linked to a procurement material (usually a raw material or semi-finished product) for procurement or production purposes.
    The error indicates that the system has detected an issue with the procurement material (&1) that is assigned to the sales material (&2). Common causes include:
    
    The procurement material is not properly maintained or is missing in the material master.
    The procurement material is flagged for deletion or is blocked.
    The procurement material is not assigned correctly in the sales material's configuration (e.g., in the sales view or in the BOM).
    Inconsistencies in the material master data

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker