How To Fix GA406 - Remove sender field & from the field use (T811I).

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 406

• Message text: Remove sender field & from the field use (T811I).

What causes this issue?

During checks of the allocation field use, it was determined that
sender field &v1& was used.
Sender fields are filled automatically and need not be maintained here.

System Response

Assessment/distribution does not function properly.

How to fix this error?

Remove the error with one of the following options:
Choose "Check Customizing Settings for the Allocation" in Customizing,
then mark the given row and choose "Execute" to have the system correct
the error.
Correct the error manually in view "Allocation Field Use" (V_T811I).
<DS:TRAN.SM30>Execute</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA406 - Remove sender field & from the field use (T811I). ?

  The SAP error message GA406 typically indicates an issue related to the configuration of the sender field in a specific context, often in the area of financial accounting or controlling. The message suggests that there is a problem with the sender field being used in a transaction or report, and it may need to be removed or adjusted.
  Cause:
  
  Incorrect Configuration: The sender field may not be properly configured in the system, leading to inconsistencies or errors when processing transactions.
  Field Usage: The field in question may not be applicable for the specific transaction or report you are trying to execute.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the sender field in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the field is set up correctly according to the business requirements.
  Remove or Adjust the Field: If the sender field is not needed for the transaction or report, consider removing it from the selection criteria or adjusting its usage.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or report you are working with. This may provide insights into the correct usage of fields.
  Data Validation: Validate the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  T811I Table: The error message references the T811I table, which is related to the configuration of sender fields. You may want to look into this table to understand how sender fields are defined and used in your system.
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial accounting or controlling to see if there are any known issues or updates.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the GA406 error and implement a solution to resolve it.