How To Fix G4740 - Account type & is not allowed as a sending account type.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 740

• Message text: Account type & is not allowed as a sending account type.

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 G4740 - Account type & is not allowed as a sending account type. ?

  The SAP error message G4740 indicates that there is an issue with the account type being used in a transaction. Specifically, it states that the account type specified is not allowed as a sending account type. This error typically occurs in the context of financial transactions, such as during the posting of journal entries or during the execution of certain financial processes.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Account Type: The account type being used (e.g., asset, liability, expense, revenue) is not configured to be used as a sending account in the context of the transaction.
  Configuration Issues: The configuration settings in the SAP system may not allow the specified account type to be used for the type of transaction being executed.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which account types can be used as sending accounts.
  Master Data Issues: The master data for the account may not be set up correctly, leading to restrictions on its use.
  
  Solution:
  To resolve the G4740 error, you can take the following steps:
  
  Check Account Type: Verify the account type being used in the transaction. Ensure that it is appropriate for the transaction you are trying to execute.
  Review Configuration: Check the configuration settings in the SAP system related to account types and transaction types. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or help resources to understand the allowed account types for the specific transaction you are attempting.
  Adjust Master Data: If the account type is incorrect, you may need to adjust the master data for the account in question to ensure it is set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the G4740 error and implement a solution to resolve it.