How To Fix >4201 - Start of run for revenue transfer for contract accounts from &1 to &2

>4201 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 201

• Message text: Start of run for revenue transfer for contract accounts from &1 to &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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Smart SAP Assistant

• What is the cause and solution for SAP error message >4201 - Start of run for revenue transfer for contract accounts from &1 to &2 ?

  The SAP error message 4201 typically indicates an issue related to the revenue transfer process for contract accounts. This message is often encountered in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when trying to execute the revenue transfer for a specific period or set of contract accounts.
  
  Cause:
  The error message 4201 can be triggered by several factors, including:
  
  
  Configuration Issues: Incorrect configuration settings in the revenue transfer process or in the contract accounts settings.
  Data Issues: Missing or inconsistent data in the contract accounts that prevents the revenue transfer from being executed.
  Authorization Problems: The user executing the revenue transfer may not have the necessary authorizations to perform the action.
  Technical Issues: System errors or issues with the underlying database that prevent the process from starting.
  
  
  Solution:
  To resolve the error message 4201, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the revenue transfer process in the FI-CA module. Ensure