How To Fix K4211 - Enter an existing source assignment for source structure &3


K4211 - Overview

  • Message type: E = Error

  • Message class: K4 - Order settlement configuration tables

  • Message number: 211

  • Message text: Enter an existing source assignment for source structure &3

  • Show details Hide details
  • What causes this issue?

    You stored settlement profile &V2& in strategy sequence &V1&. Source
    structure &V3& is entered in settlement structure &V2&.
    Source assignment &V4& is not defined in source structure &V3&.

    How to fix this error?

    Use a source assignment that is defined in source structure &V3&, or
    Extend source structure &V3& to include the required source assignment,
    or
    Enter another source structure in settlement profile &V2&, which has
    the required assignment, or
    Enter another settlement profile in the strategy sequence.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K4211 - Enter an existing source assignment for source structure &3 ?
    The SAP error message K4211 ("Enter an existing source assignment for source structure &3") typically occurs in the context of cost center accounting or internal orders when there is an issue with the assignment of source structures in the system. This error indicates that the system is unable to find a valid source assignment for the specified source structure.
    
    Cause: Missing Source Assignment: The most common cause of this error is that the source structure (e.g., cost center, internal order) you are trying to use does not have a corresponding source assignment defined in the system. Incorrect Configuration: There may be a configuration issue where the source structure is not properly set up in the controlling area or the relevant settings are missing. Data Entry Error: There could be a typo or incorrect entry when trying to reference the source structure.
    Solution: Check Source Assignment: Go to the relevant configuration settings in SAP (Transaction code: OKB9 for

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