How To Fix G06017 - Cannot allocate sender group for organizational change number &1

G06017 - Overview

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 017

• Message text: Cannot allocate sender group for organizational change number &1

What causes this issue?

No sender group could be assigned to receiver group &V4& for
organizational change with number &V1& during activity &V2& of investee
unit &V3&.

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?

In the Customizing of consolidation for organizational change number
&V1&, maintain the sender-receiver relationship for receiver group &V4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G06017 - Cannot allocate sender group for organizational change number &1 ?

  The SAP error message G06017, which states "Cannot allocate sender group for organizational change number &1," typically occurs in the context of organizational management or personnel administration when there is an issue with the configuration of the sender group related to an organizational change.
  
  Cause:
  
  Missing Configuration: The sender group for the specified organizational change number may not be configured correctly in the system.
  Invalid Organizational Change Number: The organizational change number provided may not exist or may not be valid in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the sender group related to the organizational change.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the organizational units or positions.
  
  
  Solution:
  
  Check Organizational Change Number: Verify that the organizational change number you are using is valid and exists in the system. You can do this by checking the relevant tables or using