How To Fix >4228 - No receivables correction possible at present

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 228

• Message text: No receivables correction possible at present

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 >4228 - No receivables correction possible at present ?

  The SAP error message "4228 No receivables correction possible at present" typically occurs in the context of financial transactions, particularly when dealing with accounts receivable. This error indicates that the system is unable to process a correction for a receivable due to certain conditions not being met.
  Causes:
  
  Open Items: There may be open items in the accounts receivable that prevent corrections from being made.
  Document Status: The document you are trying to correct may be in a status that does not allow for corrections (e.g., it may be cleared or fully paid).
  Posting Period: The posting period may be closed, preventing any changes to financial documents.
  Configuration Issues: There may be configuration settings in the system that restrict corrections for certain types of transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform corrections on receivables.
  
  Solutions:
  
  Check Open Items: Review the open items in the accounts receivable to ensure there are no outstanding transactions that need to be addressed.
  Document Review: Verify the status of the document you are trying to correct. If it is cleared or fully paid, you may need to reverse the payment or clear the document before making corrections.
  Posting Period: Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or create a new document in an open period.
  Configuration Settings: Consult with your SAP administrator or finance team to review the configuration settings related to accounts receivable corrections.
  User Authorizations: Check if the user has the necessary permissions to perform the correction. If not, request the appropriate authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL5N (Customer Line Item Display) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to error message 4228 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files for additional context on handling accounts receivable corrections.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.