How To Fix GA057 - The receiver rule & you entered is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 057

  • Message text: The receiver rule & you entered is not allowed

  • Show details Hide details
  • What causes this issue?

    Rule &V1& to compute the allocation base received does not exist.

    System Response

    Processing is terminated.

    How to fix this error?

    Check the entries you made. Display the valid receiver rules by using
    the F4 key.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GA057 - The receiver rule & you entered is not allowed ?

    The SAP error message GA057 ("The receiver rule & you entered is not allowed") typically occurs in the context of the SAP system when dealing with the assignment of receiver rules in the context of financial accounting or controlling. This error indicates that the receiver rule you are trying to use is not valid for the transaction or context in which you are working.

    Causes:

    1. Invalid Receiver Rule: The receiver rule you are trying to use may not be defined correctly in the system or may not be applicable for the specific transaction.
    2. Configuration Issues: There may be configuration settings in the system that restrict the use of certain receiver rules based on the type of transaction or the account involved.
    3. Authorization Issues: The user may not have the necessary authorizations to use the specified receiver rule.
    4. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the error.

    Solutions:

    1. Check Receiver Rule: Verify that the receiver rule you are trying to use is valid and correctly defined in the system. You can do this by checking the configuration settings in the relevant module (e.g., Financial Accounting or Controlling).
    2. Review Configuration: If you have access, review the configuration settings related to the receiver rules in the SAP system. Ensure that the rule is allowed for the type of transaction you are processing.
    3. User Authorizations: Ensure that the user has the necessary authorizations to use the specified receiver rule. You may need to consult with your SAP security team to verify this.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the receiver rules applicable to your transaction type.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger Accounting), KSB1 (Cost Centers), or others related to financial postings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the cause of the GA057 error and implement a solution.

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