How To Fix J4246 - Receiver fields: BUKRS = &, RANLW = &, RLDEPO = &

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 246

• Message text: Receiver fields: BUKRS = &, RANLW = &, RLDEPO = &

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 J4246 - Receiver fields: BUKRS = &, RANLW = &, RLDEPO = & ?

  The SAP error message J4246 typically indicates an issue related to the assignment of a receiver in the context of a financial transaction or document. The message provides specific fields that are causing the issue, such as BUKRS (Company Code), RANLW (Line Item), and RLDEPO (Depreciation Area).
  Cause:
  The error can occur due to several reasons, including:
  
  Missing or Incorrect Configuration: The company code or other related settings may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Incorrect Document Type: The document type being used may not be compatible with the transaction being processed.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify that the company code (BUKRS) and other related settings are correctly configured in the system. Ensure that all necessary entries exist in the relevant configuration tables.
  
  
  Review Data: Check the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  
  
  Document Type Verification: Confirm that the document type being used is appropriate for the transaction. If necessary, switch to a different document type that is compatible.
  
  
  Posting Period: Check the posting period settings to ensure that the period is open for posting. If it is closed, you may need to open it or use a different period.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check table entries or SE37 (Function Module) to analyze the function modules involved in the transaction.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for additional insights into configuration and common issues.
  
  If the problem persists after trying these solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the specific module you are working with.