Message type: E = Error
Message class: GA - Allocations
Message number: 710
Message text: No valid sender entries were found.
The system did not find a valid sender for cycle &V1&, segment &V2&. The
problem can be due to the following reasons:
Master data checking for cycle &V1&, segment &V2&, found no valid
senders for this segment.
The senders are valid from a master data standpoint, but the system
found no posted values or quantities in the database corresponding to
your selection criteria. The sender and the segment will be processed
only if the cycle works iteratively and at least one sender in another
segment receives values which it can then allocate iteratively.
In cycles for indirect activity allocation, this message appears if
segment &V2& is to allocate posted sender activity quantities but the
sender has been completely scheduled. Complete scheduling of posted
activity quantities occurs, for example, if you use cycle &V2& in a test
run but already used it in a current real processing run in the system.
The system cannot process the segment.
Check the definition of segment &V2& in cycle &V1&. In particular, check
the validity of the sender master data for the settlement period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To do so in cycle maintenance, choose "Formal check".Error message extract from SAP system. Copyright SAP SE.
GA710
- No valid sender entries were found. ?The SAP error message GA710 "No valid sender entries were found" typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with document postings or when trying to execute certain transactions that require sender-receiver relationships, such as in the context of internal orders, cost centers, or profit centers.
Cause: Missing Sender Entries: The most common cause of this error is that there are no valid sender entries defined in the system for the specific transaction or posting you are trying to execute. This can happen if the sender (e.g., cost center, internal order) has not been properly configured or if it has been deleted or archived. Incorrect Configuration: The configuration settings for the sender-receiver relationships may not be set up correctly in the controlling area or may not match the criteria required for the transaction. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view
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