How To Fix J4244 - Receiver fields: RANL = &, RANLALT1 = &, REXTNR = &, RBKONT = &

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 244

• Message text: Receiver fields: RANL = &, RANLALT1 = &, REXTNR = &, RBKONT = &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J4244 - Receiver fields: RANL = &, RANLALT1 = &, REXTNR = &, RBKONT = & ?

  The SAP error message J4244 typically relates to issues in the area of financial accounting, particularly in the context of asset accounting or related modules. The message indicates that there is a problem with the receiver fields, which are often associated with asset transactions or postings.
  
  Cause:
  The error message J4244 can be triggered by several factors, including:
  
  
  Missing or Incorrect Data: The fields RANL (Asset Number), RANLALT1 (Alternative Asset Number), REXTNR (External Number), and RBKONT (Account) may not have valid or complete data. This can happen if the asset master data is not properly maintained or if there are inconsistencies in the data being processed.
  
  
  
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect settings for account determination or missing configuration for the asset classes.
  
  
  Posting Errors: The error can also occur during posting transactions if the system cannot find the necessary information to complete the transaction.
  
  
  Authorization Issues: