How To Fix J4247 - Receiver fields: RPORTB = &, WBWAER = &

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 247

• Message text: Receiver fields: RPORTB = &, WBWAER = &

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 J4247 - Receiver fields: RPORTB = &, WBWAER = & ?

  The SAP error message J4247 typically relates to issues in the context of the SAP system's handling of data related to the billing or invoicing process, particularly in the area of condition records or pricing. The specific fields mentioned in the error message, such as RPORTB and WBWAER, suggest that there may be a problem with the receiver fields in a billing document or pricing condition.
  Cause:
  
  Missing or Incorrect Data: The error may occur if the required data for the fields RPORTB (which could represent a receiver port or similar identifier) and WBWAER (which may represent a currency or other relevant data) is missing or incorrectly configured.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that are being used in the billing process.
  Master Data Issues: Problems with master data, such as customer or material master records, can also lead to this error if the necessary information is not properly maintained.
  Incompatibility: There may be incompatibility between the data being processed and the expected format or values in the system.
  
  Solution:
  
  Check Master Data: Verify that the master data for the customer, material, and any other relevant entities is complete and correctly configured. Ensure that the necessary fields are populated.
  Review Configuration: Check the configuration of the pricing procedure and condition types in the SAP system. Ensure that all necessary condition records are maintained and that the pricing procedure is correctly assigned to the relevant sales area.
  Analyze the Billing Document: Look at the specific billing document that triggered the error. Check the details of the document for any missing or incorrect information in the relevant fields.
  Debugging: If you have access to debugging tools, you may want to analyze the program logic that leads to this error to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error J4247. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures and function modules related to the error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the J4247 error in your SAP system.