Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 709
Message text: Receiver not available (check your entry).
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G4709
- Receiver not available (check your entry). ?The SAP error message G4709 "Receiver not available (check your entry)" typically occurs in the context of financial transactions, particularly when dealing with account assignments or when trying to post documents in SAP. This error indicates that the system cannot find a valid receiver for the transaction you are trying to process. Causes: Incorrect Account Assignment: The account or cost center you are trying to use may not exist or may not be valid for the transaction type. Inactive Master Data: The master data (like cost centers, profit centers, or internal orders) may be inactive or not set up correctly. Missing Configuration: The configuration for the relevant account assignment may not be complete or may be missing. Authorization Issues: The user may not have the necessary authorizations to access the specified receiver. Data Entry Errors: There may be typographical errors in the account number, cost center, or other relevant fields. Solutions: Check Account Assignment: Verify that the account
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