How To Fix J4248 - Receiver fields: BUKRS = &, NORDER = &, NORDEXT = &

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 248

• Message text: Receiver fields: BUKRS = &, NORDER = &, NORDEXT = &

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 J4248 - Receiver fields: BUKRS = &, NORDER = &, NORDEXT = & ?

  The SAP error message J4248 typically indicates an issue related to the assignment of a receiver in the context of internal orders or project systems. The message suggests that there is a problem with the specified receiver fields, which include the company code (BUKRS), order number (NORDER), and external order number (NORDEXT).
  Cause:
  
  Missing or Incorrect Data: The specified receiver fields may not exist in the system, or the data may be incorrect. This can happen if the order or project has not been created properly or if there are inconsistencies in the master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified order or project.
  Configuration Issues: There may be configuration issues in the system related to internal orders or project systems that prevent the proper assignment of receivers.
  Data Consistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  
  Solution:
  
  Check Data: Verify that the company code (BUKRS), order number (NORDER), and external order number (NORDEXT) are correct and exist in the system. You can do this by checking the relevant master data in SAP.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the specified order or project.
  Configuration Review: Check the configuration settings for internal orders or project systems to ensure that they are set up correctly. This may involve reviewing the settings in transaction codes like OIAF (for internal orders) or CJ20N (for project systems).
  Data Consistency Check: Run consistency checks to identify any inconsistencies in the data. This can be done using transaction codes like KOB1 (for order reports) or CJ20N (for project reports).
  Consult Documentation: Refer to SAP documentation or support notes related to error J4248 for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Reports), CJ20N (Project Builder), and OIAF (Internal Order Configuration).
  SAP Notes: Check the SAP Support Portal for any notes related to error J4248, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.