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

SAP Error Message - Details

• 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

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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 that all necessary settings are correctly defined.
  Verify that the relevant parameters for the revenue transfer are set up properly.
  
  
  
  Data Validation:
  
  Check the contract accounts involved in the revenue transfer. Ensure that all required data is present and consistent.
  Look for any incomplete or erroneous entries in the contract accounts that may be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the revenue transfer has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  
  
  
  Review Logs and Messages:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Look for any related messages that could indicate what specifically is preventing the revenue transfer from starting.
  
  
  
  Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT (for revenue transfer) and FQZ1 (for contract account management).
  SAP Notes: Search for SAP Notes related to error message 4201 in the SAP Support Portal for any specific fixes or recommendations.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the revenue transfer process and any prerequisites.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.