How To Fix J4245 - Receiver fields: REXTNR = &, RBKONT = &, BUKRS = &

J4245 - Overview

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 245

• 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.

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.

J4245 - Details

• The SAP error message J4245 typically indicates an issue related to the processing of a document in the SAP system, particularly in the context of financial accounting or controlling. The message usually points to a problem with the receiver fields, which include REXTNR (external number), RBKONT (account), and BUKRS (company code).
  
  Cause:
  
  
  Missing or Incorrect Data: The error may occur if the specified receiver fields (REXTNR, RBKONT, BUKRS) are missing or contain incorrect values. This can happen if the data is not properly maintained in the system or if there are inconsistencies in the master data.
  
  
  
  Configuration Issues: There may be configuration issues in the system related to the financial accounting or controlling modules that prevent the proper processing of the document.
  
  
  Document Type Issues: The document type being processed may not be compatible with the specified receiver fields, leading to the error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to