How To Fix G4564 - In company & posting rule & has not a unique credit recovery indicator.

G4564 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 564

• Message text: In company & posting rule & has not a unique credit recovery indicator.

Self-Explanatory Message

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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 G4564 - In company & posting rule & has not a unique credit recovery indicator. ?

  The SAP error message G4564 indicates that there is an issue with the configuration of the company code and posting rules related to credit recovery indicators. This error typically arises when the system cannot determine a unique credit recovery indicator for a specific combination of company code and posting rule.
  
  Cause:
  
  Non-Unique Configuration: The primary cause of this error is that there are multiple credit recovery indicators defined for the same company code and posting rule combination. The system requires a unique indicator to process transactions correctly.
  Missing or Incorrect Settings: There may be missing or incorrect settings in the configuration of credit recovery indicators in the Financial Accounting (FI) module.
  Data Inconsistency: There could be inconsistencies in the master data or configuration settings that lead to ambiguity in determining the correct credit recovery indicator.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for credit recovery indicators under