Message type: E = Error
Message class: J4 - External Data Transfer
Message number: 242
Message text: Receiver fields: RANLALT1 = &, RANL = &
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J4242
- Receiver fields: RANLALT1 = &, RANL = & ?The SAP error message J4242 typically relates to issues in the area of account determination or configuration in the SAP system, particularly in the context of the Controlling (CO) module or Financial Accounting (FI) module. The message indicates that there is a problem with the receiver fields, specifically with the fields RANLALT1 and RANL.
Cause: The error message J4242 can occur due to several reasons, including: Missing Configuration: The account determination for the specified receiver fields (RANLALT1 and RANL) may not be properly configured in the system. This can happen if the necessary settings for the cost element or account assignment are not maintained. Incorrect Master Data: The master data for the cost centers, internal orders, or other relevant objects may be incomplete or incorrect, leading to issues during posting. Posting Errors: There may be errors in the data being posted, such as invalid values or missing mandatory fields. Authorization Issues: Sometimes, the user may not
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