How To Fix GA201 - Sender percentage must amount to 100% with cumulative processing


GA201 - Overview

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 201

  • Message text: Sender percentage must amount to 100% with cumulative processing

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GA201 - Sender percentage must amount to 100% with cumulative processing ?
    The SAP error message GA201, which states "Sender percentage must amount to 100% with cumulative processing," typically occurs in the context of the SAP General Ledger (G/L) accounting when dealing with cumulative processing of allocations or distributions. This error indicates that the percentages assigned to the sender cost centers or accounts do not total 100%, which is a requirement for cumulative processing.
    
    Cause: Incorrect Percentage Allocation: The percentages assigned to the sender accounts or cost centers do not sum up to 100%. This can happen if: The user has manually entered percentages that do not add up to 100%. There are missing entries for some sender accounts or cost centers. There are typographical errors in the percentage values.
    Configuration Issues: There may be issues in the configuration of the allocation or distribution cycle that lead to incorrect percentage calculations.
    Solution: Check Percentage Values: Go to the allocation or distribution transaction where the error occurred. Review the sender accounts or cost

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