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

GA070 - Overview

• 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.

GA070 - Details

• 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