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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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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