How To Fix G2000 - Please enter receiver RI - or - Mderive

SAP Error Message - Details

• Message type: E = Error

• Message class: G2 - Joint venture customizing

• Message number: 000

• Message text: Please enter receiver RI - or - Mderive

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 G2000 - Please enter receiver RI - or - Mderive ?

  The SAP error message G2000, which states "Please enter receiver RI - or - Mderive," typically occurs in the context of financial transactions or when dealing with the allocation of costs in SAP. This error indicates that the system requires a receiver (such as a cost center, internal order, or another type of receiver) to be specified for the transaction you are trying to process.
  Cause:
  
  Missing Receiver Information: The most common cause of this error is that the transaction you are attempting to execute requires a receiver (like a cost center or internal order) to be specified, but it has not been provided.
  Incorrect Configuration: There may be issues with the configuration of the cost allocation or the receiver types in the system.
  Data Entry Error: The user may have inadvertently skipped the field for entering the receiver or made a mistake in the input.
  
  Solution:
  
  Enter the Receiver: Ensure that you enter a valid receiver in the appropriate field. This could be a cost center, internal order, or any other relevant receiver type required for the transaction.
  Check Configuration: If you are responsible for system configuration, verify that the receiver types are correctly set up in the system. This includes checking the settings for cost centers, internal orders, and any other relevant master data.
  Review Transaction Data: Double-check the data you are entering for the transaction. Make sure all mandatory fields are filled out correctly.
  Consult Documentation: If you are unsure about what type of receiver is required, consult the SAP documentation or your organization's internal guidelines for the specific transaction you are processing.
  Seek Help from IT Support: If the issue persists after checking the above points, it may be beneficial to contact your IT support team or SAP administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Posting), KSB1 (Cost Centers: Actual Line Items), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are adequately trained on how to enter transactions in SAP, including the importance of specifying receivers.
  
  By following these steps, you should be able to resolve the G2000 error and successfully complete your transaction in SAP.