How To Fix J4243 - Receiver fields: REXTNR = &, RBKONT = &, BUKRS = &

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 243

• Message text: Receiver fields: REXTNR = &, RBKONT = &, BUKRS = &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4243 - Receiver fields: REXTNR = &, RBKONT = &, BUKRS = & ?

  The SAP error message J4243 typically relates to issues in the financial accounting module, particularly when dealing with document processing or posting. The message indicates that there is a problem with the receiver fields, which are usually related to the account assignment in a financial transaction.
  
  Cause:
  The error message J4243 can occur due to several reasons, including:
  
  
  Missing or Incorrect Data: The fields REXTNR (external number), RBKONT (receivable account), and BUKRS (company code) may not have valid or complete data. This can happen if the data is not properly populated in the transaction or if there are inconsistencies in the master data.
  
  
  
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as incorrect account determination or missing settings for the company code.
  
  
  Master Data Issues: The master data for the accounts involved may be incomplete or incorrect. For example, the account may not be set up correctly in the system