How To Fix G4113 - Maintain non-signatory recovery percentage for penalty category &

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 113

• Message text: Maintain non-signatory recovery percentage for penalty category &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4113 - Maintain non-signatory recovery percentage for penalty category & ?

  The SAP error message G4113, which states "Maintain non-signatory recovery percentage for penalty category &," typically occurs in the context of financial or penalty processing within SAP, particularly in modules related to contract management, compliance, or financial accounting.
  Cause:
  The error indicates that the system requires a non-signatory recovery percentage to be defined for a specific penalty category, but this information is missing or not maintained in the system. This percentage is crucial for calculating penalties or recoveries associated with non-signatory parties in a contract or agreement.
  Solution:
  To resolve this error, you need to maintain the non-signatory recovery percentage for the specified penalty category. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration area. This is usually found under the path: 
  
  SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Penalty Management (or similar, depending on your specific SAP version and configuration).
  
  
  
  
  
  Maintain Penalty Categories:
  
  Look for an option related to penalty categories or recovery percentages.
  Select the penalty category that corresponds to the error message (indicated by the & in the error message).
  
  
  
  Enter the Non-Signatory Recovery Percentage:
  
  Input the required non-signatory recovery percentage for the selected penalty category.
  Ensure that the percentage is accurate and reflects your organization's policies.
  
  
  
  Save Changes:
  
  After entering the necessary information, save your changes.
  
  
  
  Test the Changes:
  
  After maintaining the recovery percentage, try to execute the transaction or process that triggered the error again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Check SAP documentation or help files related to penalty management for more detailed guidance on maintaining penalty categories and recovery percentages.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Consult with SAP Support: If the issue persists or if you are unsure about the correct percentage to enter, consider consulting with your SAP support team or a functional consultant who specializes in financial modules.
  
  By following these steps, you should be able to resolve the G4113 error and maintain the necessary configuration for penalty management in your SAP system.