How To Fix K4106 - Enter an allowed receiver as the account assignment default

SAP Error Message - Details

• Message type: E = Error

• Message class: K4 - Order settlement configuration tables

• Message number: 106

• Message text: Enter an allowed receiver as the account assignment default

What causes this issue?

You have entered &V2& (&V1&) as an account assignment default. However,
settlement to &V3&V is flagged as "not allowed".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the account assignment default or permit settlement to &v3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K4106 - Enter an allowed receiver as the account assignment default ?

  The SAP error message K4106, "Enter an allowed receiver as the account assignment default," typically occurs in the context of cost accounting or internal orders when the system expects a valid account assignment but does not find one. This error can arise in various scenarios, such as when creating or posting to cost centers, internal orders, or projects.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Account Assignment: The account assignment specified does not match the allowed receivers defined in the system. This could be due to incorrect configuration or data entry.
  Missing Configuration: The receiver type (e.g., cost center, internal order, project) may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to use the specified account assignment.
  Data Entry Errors: There may be typographical errors in the account assignment fields.
  
  Solution:
  To resolve the K4106 error, you can take the following steps:
  
  
  Check Account Assignment:
  
  Ensure that the account assignment you are trying to use is valid and exists in the system. Verify that the cost center, internal order, or project is active and correctly configured.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the account assignment types in the SAP system. Ensure that the allowed receivers are correctly defined in the relevant configuration settings (e.g., in the controlling area settings).
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post to the specified account assignment. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Correct Data Entry:
  
  Double-check the data entered in the transaction. Look for any typographical errors or incorrect values in the account assignment fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into the expected values for account assignments.
  
  
  
  Testing:
  
  After making the necessary corrections, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items), KO01 (Create Internal Order), or CJ20N (Project Builder).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further investigate the problem.