How To Fix J4235 - Receiver fields: RANLALT1 = &, SZSART = &, DZSBEW = &, RZSBAR = &,

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 235

• Message text: Receiver fields: RANLALT1 = &, SZSART = &, DZSBEW = &, RZSBAR = &,

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4235 - Receiver fields: RANLALT1 = &, SZSART = &, DZSBEW = &, RZSBAR = &, ?

  The SAP error message J4235 typically relates to issues in the area of asset accounting, particularly when dealing with asset transactions or postings. The message indicates that there is a problem with the receiver fields in the asset accounting module, which may involve incorrect or missing data.
  Cause:
  The error message J4235 can be triggered by several factors, including:
  
  
  Missing or Incorrect Data: The fields mentioned in the error (RANLALT1, SZSART, DZSBEW, RZSBAR) may not have valid entries. This could be due to missing configuration or incorrect values being entered during a transaction.
  
  
  Configuration Issues: There may be a configuration issue in the asset accounting settings, such as incorrect settings for the asset classes or transaction types.
  
  
  Data Consistency: There may be inconsistencies in the data related to the asset, such as incorrect master data or transaction data that does not align with the expected formats or values.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to errors.
  
  
  Solution:
  To resolve the J4235 error, you can take the following steps:
  
  
  Check the Receiver Fields: Review the values in the fields RANLALT1, SZSART, DZSBEW, and RZSBAR. Ensure that they are populated correctly and that the values conform to the expected formats.
  
  
  Review Configuration: Check the configuration settings for asset accounting in the SAP system. Ensure that the asset classes and transaction types are set up correctly.
  
  
  Data Consistency Check: Perform a consistency check on the asset master data and transaction data. Look for any discrepancies or missing information that could be causing the error.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to error J4235 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the J4235 error in your SAP system.