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

K4106 - Overview

• 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