How To Fix G4741 - Account type & is not allowed as a receiving account type.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 741

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

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 G4741 - Account type & is not allowed as a receiving account type. ?

  The SAP error message G4741 indicates that the account type specified in a transaction is not allowed as a receiving account type. This typically occurs in financial transactions where certain account types are restricted from being used in specific contexts, such as in postings or transfers.
  Cause:
  
  Incorrect Account Type: The account type specified in the transaction does not match the allowed account types for the operation being performed.
  Configuration Settings: The system configuration may restrict certain account types from being used as receiving accounts in specific transactions.
  Transaction Type Restrictions: Certain transaction types may have predefined rules that limit the account types that can be used.
  
  Solution:
  
  Check Account Type: Verify the account type being used in the transaction. Ensure that it is a valid receiving account type for the specific transaction.
  Review Configuration: Consult with your SAP administrator or financial team to review the configuration settings related to account types. This may involve checking the settings in the Financial Accounting (FI) module.
  Use Allowed Account Types: If the account type is indeed restricted, you may need to select a different account type that is permitted for the transaction.
  Transaction Type Review: Ensure that the transaction type you are using allows the account type you are trying to post to. You may need to refer to the documentation or configuration settings for the specific transaction type.
  Consult Documentation: Review SAP documentation or help resources for specific details on account type restrictions related to the transaction you are attempting.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others that involve account postings.
  Account Type Definitions: Familiarize yourself with the definitions of account types in SAP (e.g., Asset, Liability, Revenue, Expense) and their allowed uses.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.