How To Fix G4103 - Maintain penalty category description in language &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G4 - EC-CS Consolidation

  • Message number: 103

  • Message text: Maintain penalty category description in language &

  • Show details Hide details
  • What causes this issue?

    There is no Penalty Category Name defined for the Penalty Category you
    are trying to enter in language &v1&

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    Penalty Category will not be accepted

    How to fix this error?

    <DS:TRAN.GJPC>Maintain</> Penalty Category Name

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G4103 - Maintain penalty category description in language & ?

    The SAP error message G4103, which states "Maintain penalty category description in language &," typically occurs when there is a missing description for a penalty category in a specific language in the SAP system. This error is often encountered in the context of penalty management or when dealing with compliance and regulatory issues.

    Cause:

    The error is caused by the absence of a description for a penalty category in the specified language. This can happen if:

    • The penalty category was created but not fully configured.
    • The language-specific description was not entered during the setup.
    • There may be a mismatch between the language settings of the user and the available descriptions in the system.

    Solution:

    To resolve this error, you need to maintain the penalty category description for the specified language. Here are the steps to do this:

    1. Access the Penalty Category Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the relevant transaction code for maintaining penalty categories. This is often done through the following path:
        • SPRO ? IMG ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Penalty Management ? Define Penalty Categories.
    2. Select the Penalty Category:

      • Find the penalty category that is causing the error. You may need to search for it by its ID or name.
    3. Maintain Language-Specific Descriptions:

      • Once you have selected the penalty category, look for the option to maintain descriptions.
      • Enter the required description for the language indicated in the error message. Ensure that you fill in all necessary fields.
    4. Save Changes:

      • After entering the description, save your changes.
    5. Test the Changes:

      • Try to perform the action that previously triggered the error to ensure that it has been resolved.

    Related Information:

    • Language Settings: Ensure that the user’s language settings in SAP match the language for which the penalty category description is being maintained.
    • Authorization: Make sure you have the necessary authorizations to make changes to penalty categories in the system.
    • Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining penalty categories and descriptions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to this error message.

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