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Message type: E = Error
Message class: GA - Allocations
Message number: 123
Message text: Receivers CCtr/act. type cannot be mixed with other types of receivers
You used one or more receivers of the type cost center/activity type
combined with other receiver types in the current segment.
The SAP System will prevent mixing cost center/activity type receivers
with other receiver types within a segment.
Since all types of receiver objects can appear inside a cycle, you can
define a desired indirect activity allocation by creating a further
segment.
Error message extract from SAP system. Copyright SAP SE.
GA123
- Receivers CCtr/act. type cannot be mixed with other types of receivers ?The SAP error message GA123 ("Receivers CCtr/act. type cannot be mixed with other types of receivers") typically occurs in the context of controlling (CO) when you are trying to allocate costs or perform a settlement that involves different types of receivers in a single transaction. This error indicates that you are attempting to mix cost centers or activity types with other types of receivers, which is not allowed in certain transactions.
Cause:
- Mixed Receiver Types: The primary cause of this error is that the transaction you are trying to execute involves multiple receiver types that are not compatible. For example, you might be trying to allocate costs to both cost centers and internal orders in the same allocation or settlement run.
- Configuration Issues: There may be configuration settings in the controlling area that restrict the mixing of different receiver types.
- Incorrect Transaction Data: The data being processed may have inconsistencies, such as incorrect assignment of receivers or incorrect settings in the allocation structure.
Solution:
- Check Receiver Types: Review the allocation or settlement document to ensure that all receivers are of the same type. If you have cost centers, ensure that all receivers are cost centers, or if you have activity types, ensure that all receivers are activity types.
- Separate Transactions: If you need to allocate costs to different types of receivers, consider splitting the transactions into separate runs. For example, perform one allocation for cost centers and another for internal orders.
- Review Configuration: Check the configuration settings in the controlling area to ensure that they allow for the types of allocations you are trying to perform. You may need to consult with your SAP CO configuration team to adjust these settings if necessary.
- Data Validation: Validate the data being processed to ensure that there are no inconsistencies or errors in the assignment of receivers. This may involve checking master data for cost centers, internal orders, and other relevant objects.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO for further assistance.
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