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 status.
  
  Solutions:
  
  Check Receiver Definition: Ensure that the receiver (cost center, internal order, etc.) is correctly defined in the system. You can do this by navigating to the relevant master data transaction (e.g., KS01 for cost centers).
  Verify Validity Period: Check if the receiver is valid for the period in which you are trying to post. If the receiver is not active for that period, you may need to adjust the validity dates.
  Review Authorizations: Ensure that the user has the necessary authorizations to post to the specified receiver. This may involve checking user roles and permissions.
  Examine Configuration Settings: Review the configuration settings for cost allocations or internal orders to ensure that they are set up correctly. This may involve checking the settings in the controlling area.
  Check Master Data: Verify that the master data for the receiver is complete and correct. This includes checking for any missing fields or incorrect statuses.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KSB1 (Cost Centers: Actual Line Items) to help diagnose the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional user experiences and solutions related to this error.
  
  By following these steps, you should be able to identify and resolve the cause of the K4110 error in SAP.