How To Fix GA156 - Indirect activity allocation: No valid sender entries exist.


GA156 - Overview

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 156

  • Message text: Indirect activity allocation: No valid sender entries exist.

  • Show details Hide details
  • What causes this issue?

    By entering individual values, intervals or groups, you have selected
    senders for indirect activity allocation with retrograde determined
    sender activity quantities. The master data check has shown that no
    valid senders exist in the area you have selected.

    System Response

    The weighting factors for the sender rule "retrograde determined sender
    activity quantities" can not be prefilled with the value 1.00, as in
    the current segment no valid sender exists. When you execute this
    cycle, the value 0 is used, so that no sender allocates activity
    quantities in the current segment.

    How to fix this error?

    Check your entries for the senders. Then choose "Sender values" to edit
    the weighting factors for the senders.
    If the message "No valid sender entries" appears again when you select
    "Sender values", you can get more information through "Extras -> Error
    log..." if information exists.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GA156 - Indirect activity allocation: No valid sender entries exist. ?
    The SAP error message GA156, which states "Indirect activity allocation: No valid sender entries exist," typically occurs during the process of indirect activity allocation in SAP Controlling (CO). This error indicates that the system cannot find valid sender cost centers or internal orders to allocate costs from, which is necessary for the allocation process to proceed.
    Causes:
    
    Missing Sender Entries: There are no valid sender cost centers or internal orders defined for the allocation cycle.
    Incorrect Allocation Cycle Configuration: The allocation cycle may not be properly configured, leading to the absence of valid sender entries.
    Period Closing: The period for which the allocation is being attempted may be closed, preventing any further allocations.
    Master Data Issues: The sender cost centers or internal orders may not be active or may have been deleted or archived.
    Incorrect Selection Criteria: The selection criteria used in the allocation run may not match any existing sender entries.
    
    Solutions:
    
    Check Sender Entries: Verify that

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