How To Fix >4821 - Total amount of submitted receivables: &1

>4821 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 821

• Message text: Total amount of submitted receivables: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4821 - Total amount of submitted receivables: &1 ?

  The SAP error message "4821 Total amount of submitted receivables: &1" typically occurs in the context of accounts receivable or financial transactions. This error indicates that there is a discrepancy in the total amount of receivables that have been submitted, which may not match the expected or allowable limits set in the system.
  
  Cause:
  
  Data Entry Errors: Incorrect amounts may have been entered during the transaction process.
  
  Configuration Issues: The system settings for receivables may not be properly configured, leading to mismatches.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may not be applied correctly.
  Incomplete Transactions: Some transactions may not have been fully processed or recorded, leading to discrepancies.
  Validation Rules: The system may have validation rules that are not being met, causing the error to trigger.
  
  
  Solution:
  
  Review Transaction Data: Check the amounts entered for the receivables to ensure they are correct and complete.
  Check Configuration Settings: Verify that the configuration for accounts receivable is