How To Fix G4667 - In company &, no recovery indicator & exists.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 667

• Message text: In company &, no recovery indicator & exists.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4667 - In company &, no recovery indicator & exists. ?

  The SAP error message G4667, which states "In company &, no recovery indicator & exists," typically occurs in the context of financial accounting and controlling within SAP. This error indicates that the system is unable to find a recovery indicator for a specific company code, which is necessary for certain financial processes, such as the posting of transactions or the execution of reports.
  Cause:
  
  Missing Recovery Indicator: The primary cause of this error is that the recovery indicator has not been defined for the specified company code in the system.
  Configuration Issues: There may be issues in the configuration settings related to financial accounting or controlling that prevent the recovery indicator from being recognized.
  Data Entry Errors: Incorrect data entry or missing data in the relevant master records can also lead to this error.
  
  Solution:
  
  
  Define Recovery Indicator:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Recovery Indicators.
  Ensure that a recovery indicator is defined for the relevant company code.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the company code in question to ensure that all necessary parameters, including recovery indicators, are properly set up.
  Make sure that the recovery indicator is assigned to the correct company code.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts (e.g., customer or vendor accounts) to ensure that all required fields are filled out correctly, including the recovery indicator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on recovery indicators and their implications in financial transactions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Recovery Indicator: This is a classification used in SAP to determine how certain transactions should be handled, particularly in the context of payments and collections.
  Company Code: This is a key organizational unit in SAP that represents a legal entity for which financial statements are created.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for defining recovery indicators) and OX15 (for company code settings) to navigate the configuration more efficiently.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.