How To Fix GA191 - No master data created for receiver business process &.

GA191 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 191

• Message text: No master data created for receiver business process &.

What causes this issue?

Within indirect activity allocation, you use business process &V1& as
receiver. However, no control master record (COKL) has been created for
this receiver in fiscal year &V2&.

System Response

The specified receiver is no longer taken into account when the
indirect activity allocation is carried out so that no postings are
made to business processes unintentionally.

How to fix this error?

If the above-mentioned receiver is to be included in the indirect
activity allocation, you have to use process planning to plan this
business process in fiscal year &V2&. As a result, the required tax
master record is created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA191 - No master data created for receiver business process &. ?

  The SAP error message GA191 ("No master data created for receiver business process") typically occurs in the context of SAP Controlling (CO) when there is an attempt to post a transaction to a business process that does not have the necessary master data set up. This can happen in various scenarios, such as when dealing with internal orders, cost centers, or profit centers.
  
  Cause:
  
  Missing Master Data: The primary cause of this error is that the required master data for the specified receiver business process (like a cost center, internal order, or profit center) has not been created or activated in the system.
  Incorrect Configuration: The configuration settings for the business process may not be correctly set up, leading to the inability to post transactions.
  Inactive Business Process: The business process may be inactive or not properly defined in the system.
  
  
  Solution:
  
  
  Create Master Data:
  
  Navigate to the relevant transaction in SAP (e.g., transaction codes like KS01