How To Fix GA181 - Statistical order & is not a valid sender in &.

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 181

• Message text: Statistical order & is not a valid sender in &.

What causes this issue?

You have specified the statistical order &V1& as sender in &V2&.
However, statistical orders are not allowed as sender in CO-OM
allocation.

System Response

The order &V1& is not taken into account as sender.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA181 - Statistical order & is not a valid sender in &. ?

  The SAP error message GA181 indicates that there is an issue with a statistical order in the system. Specifically, the message states that the statistical order is not a valid sender in the context of the transaction or process you are trying to execute. This typically occurs in the context of cost accounting or internal orders.
  Cause:
  
  Invalid Order: The order you are trying to use may not be set up correctly in the system or may not exist.
  Order Type: The order type may not be configured to allow for the specific transaction you are attempting to perform.
  Master Data Issues: There may be issues with the master data associated with the order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified order.
  
  Solution:
  
  Check Order Validity: Verify that the order number you are using is valid and exists in the system. You can do this by checking the order in the relevant transaction (e.g., KO03 for displaying orders).
  Review Order Type Configuration: Ensure that the order type is configured correctly in the system to allow for the intended transactions. This may involve checking the configuration settings in the SAP Customizing Implementation Guide (IMG).
  Examine Master Data: Check the master data associated with the order to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform actions related to the order. This may involve checking user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and potential resolutions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Order), KOB1 (Order Line Items), and KSB1 (Cost Centers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the GA181 error and implement a solution to resolve it.