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

G4740 - Overview

• 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

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.

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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