How To Fix K4110 - No receiver flagged as allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: K4 - Order settlement configuration tables

• Message number: 110

• Message text: No receiver flagged as allowed

What causes this issue?

You have not flagged any receivers as "allowed". This is only sensible
if you do not plan to make any actual or plan settlements with this
settlement profile.

System Response

How to fix this error?

Allow settlement to at least one receiver.
If you do not want to enter a settlement, choose "Do not settle" under
"Actual costs/cost of sales".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K4110 - No receiver flagged as allowed ?

  The SAP error message K4110 "No receiver flagged as allowed" typically occurs in the context of cost center accounting or internal orders when you are trying to execute a transaction that involves cost allocations or postings. This error indicates that the system cannot find a valid receiver (such as a cost center or internal order) that is allowed to receive the costs or allocations being processed.
  Causes:
  
  Receiver Not Defined: The receiver (cost center, internal order, etc.) may not be defined in the system or may not exist in the specified period.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified receiver.
  
  Configuration Issues: The configuration settings for the cost allocation or internal order may not be set up correctly, leading to the system not recognizing the receiver.
  Master Data Issues: The master data for the receiver may be incomplete or incorrect, such as missing valid periods or incorrect