Message type: E = Error
Message class: J4 - External Data Transfer
Message number: 237
Message text: Receiver fields: BUKRS = &, RANL = &, RLDEPO = &
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J4237
- Receiver fields: BUKRS = &, RANL = &, RLDEPO = & ?The SAP error message J4237 typically indicates an issue related to the assignment of a document or transaction in the context of financial accounting or controlling. The message provides specific fields that are causing the issue, such as BUKRS (Company Code), RANL (Asset Number), and RLDEPO (Depreciation Area).
Cause: The error message J4237 can occur due to several reasons, including: Missing or Incorrect Data: The specified fields (BUKRS, RANL, RLDEPO) may not have valid entries in the system. This could be due to missing master data or incorrect configuration. Inconsistent Data: There may be inconsistencies in the data related to the asset or the company code, such as mismatched settings or missing entries in the asset master record. Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the specified fields.
Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from
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J4236
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J4235
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J4238
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J4239
Operating concern is missing. Terminating transfer
What causes this issue? It is necessary to specify operating concerns in Customizing for many transfer categories. Failure to do so results in termin...
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