How To Fix GA714 - The segment does not contain any senders.

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 714

• Message text: The segment does not contain any senders.

What causes this issue?

No senders were found for segment &V1&.

System Response

It is no longer possible to generate the receivers and allocate them to
senders for this particular segment.

How to fix this error?

Check how this segment is defined using the maintenance transaction.
A sample error: You have set the selection criteria for the senders so
that no valid senders could be found.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA714 - The segment does not contain any senders. ?

  The SAP error message GA714, which states "The segment does not contain any senders," typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents. This error indicates that the system is unable to identify any sender accounts for a particular segment in the document or transaction being processed.
  Cause:
  
  Missing Sender Information: The segment in question may not have any sender accounts assigned to it. This can happen if the configuration for the segment is incomplete or if the transaction data is not properly set up.
  Incorrect Document Type: The document type being used may not be compatible with the segment configuration, leading to the absence of sender accounts.
  Configuration Issues: There may be issues in the configuration of the G/L accounts, segments, or the overall financial structure in the system.
  Data Entry Errors: Errors during data entry or incorrect assignment of accounts can lead to this issue.
  
  Solution:
  
  Check Segment Configuration: Review the configuration of the segment in the SAP system. Ensure that sender accounts are properly assigned to the segment.
  Review Document Type: Verify that the document type being used is appropriate for the transaction and that it aligns with the segment configuration.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries to ensure that sender accounts are specified.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on configuring segments and sender accounts.
  Use Transaction Codes: Utilize relevant transaction codes (like OBY6 for G/L account settings) to check and modify the configuration as needed.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to error GA714 for specific patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to G/L account configuration, such as FS00 (G/L Account Master Record) and OBY6 (G/L Account Settings).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the configuration or to process the transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.