How To Fix GA070 - Please enter sender portion > 0%

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 070

• Message text: Please enter sender portion > 0%

What causes this issue?

If you enter a sender value of 0%, the segment is not processed.

System Response

The percentage is not accepted.

How to fix this error?

Check your entry.
If you do not want the segment to be processed, you should set the
locking indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA070 - Please enter sender portion > 0% ?

  The SAP error message GA070 "Please enter sender portion > 0%" typically occurs in the context of asset accounting when you are trying to post a transaction related to asset transfers or adjustments. This error indicates that the system requires a sender portion (the percentage of the asset value being transferred from one asset to another) to be greater than 0%.
  Cause:
  
  Incorrect Input: The sender portion has been entered as 0% or not entered at all.
  Configuration Issues: There may be issues with the configuration of the asset accounting settings in the system.
  Transaction Type: The transaction type being used may not be set up correctly to handle the transfer or adjustment of asset values.
  
  Solution:
  
  Check Input Values: Ensure that you have entered a sender portion greater than 0%. This is typically done in the transaction screen where you are entering the asset transfer or adjustment details.
  Review Transaction Type: Verify that the transaction type you are using is appropriate for the operation you are trying to perform. If necessary, consult with your SAP administrator to ensure that the transaction type is configured correctly.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the Asset Accounting module. This may involve checking the settings for asset transfers and ensuring that all required fields are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset accounting include AS01 (Create Asset), AS02 (Change Asset), and ABT1N (Transfer within Company Code).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform asset transactions, as restrictions may lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.