How To Fix G4805 - Sender cost element '&' , RI '&' not handled by man. rule '&'

G4805 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 805

• Message text: Sender cost element '&' , RI '&' not handled by man. rule '&'

What causes this issue?

No specific manipulation rule '&V3&' was defined for sender costelement
&V1& and recovery indicator '&V2&'.
Therefore the program applied the default handling for

System Response

If the system displays a warning message, the default derivation of
manipulation rule '&V3&' was applied and the record was processed. In
case of an error message, no posting was performed.

How to fix this error?

In case of an error message you have either the option to

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Create a specific entry for recovery indicator '&V2&' in manipulation
rule '&V3&'
Use another manipulation rule where recovery indicator '&V2&' is
already specified
Create a new manipulation rule
Reverse the documents which created the records with recovery indicator
'&V2&'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4805 - Sender cost element '&' , RI '&' not handled by man. rule '&' ?

  The SAP error message G4805 indicates that there is an issue with the cost element and the corresponding revenue element in the context of a manual allocation or distribution process. This error typically arises in the context of controlling (CO) and profitability analysis (CO-PA) when the system is unable to find a valid manual allocation rule for the specified sender cost element and revenue element.
  
  Cause:
  
  Missing Manual Allocation Rule: The specified sender cost element and revenue element combination does not have a corresponding manual allocation rule defined in the system.
  Incorrect Configuration: The configuration for manual allocation rules may not be set up correctly, or the rules may not cover the specific cost and revenue elements being used.
  Data Entry Errors: There may be a typo or incorrect entry in the cost element or revenue element that is causing the system to not recognize the combination.
  
  
  Solution:
  
  
  Check Manual Allocation Rules:
  
  Go to the configuration settings