How To Fix GA134 - No receiver available.

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 134

• Message text: No receiver available.

What causes this issue?

No receiver was found in the selected period.

System Response

Receiver distribution has terminated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA134 - No receiver available. ?

  The SAP error message GA134 "No receiver available" typically occurs in the context of the SAP system when trying to execute a process that requires a receiver (such as a cost center, internal order, or another object) that is not available or not properly configured. This error can arise in various modules, including Controlling (CO) and Financial Accounting (FI).
  Causes:
  
  Missing Master Data: The receiver object (e.g., cost center, internal order) may not exist in the system or may not be active.
  Incorrect Configuration: The configuration settings for the relevant module may not be set up correctly, leading to the system being unable to find a valid receiver.
  Period Closure: The posting period may be closed, preventing any new postings to the receiver.
  Authorization Issues: The user may not have the necessary authorizations to access the receiver object.
  Incorrect Account Assignment: The account assignment in the transaction may be incorrect or incomplete.
  
  Solutions:
  
  Check Master Data: Verify that the receiver object exists and is active. For example, if it’s a cost center, ensure it is created and valid for the period in question.
  Review Configuration: Check the configuration settings in the relevant module (e.g., CO configuration for cost centers) to ensure everything is set up correctly.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the period closing settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access the receiver object. This can be checked with the help of a security administrator.
  Correct Account Assignment: Review the transaction to ensure that all required fields are filled out correctly and that the account assignment is valid.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or OB52 (Manage Posting Periods) to check or create the necessary master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify where the system is failing to find the receiver.
  
  If you continue to experience issues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.