How To Fix GA715 - No valid combinations were found

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 715

• Message text: No valid combinations were found

What causes this issue?

Master data validation has shown that no valid total records can be
processed.

System Response

Processing of totals records is terminated.

How to fix this error?

Check the error messages which appear in the message list before this
one. This should help you discover why master data validation produced
this result.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA715 - No valid combinations were found ?

  The SAP error message GA715 "No valid combinations were found" typically occurs in the context of the General Ledger (G/L) accounting or when working with the Asset Accounting module. This error indicates that the system could not find a valid combination of account assignments for the transaction you are trying to process. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Account Assignment: The account assignment (such as cost center, internal order, or profit center) required for the transaction is not maintained or is incorrect.
  Configuration Issues: The configuration settings for the relevant account assignment objects may not be set up correctly in the system.
  Master Data Issues: The master data for the relevant accounts or cost centers may be incomplete or not properly maintained.
  Transaction Type Restrictions: The transaction type you are using may not be allowed for the specific combination of account assignments.
  Authorization Issues: The user may not have the necessary authorizations to access the required account assignments.
  
  Solutions:
  
  Check Account Assignments: Verify that all required account assignments (cost centers, internal orders, etc.) are correctly entered in the transaction. Ensure that they are valid and active.
  Review Configuration: Check the configuration settings in the SAP system for the relevant account assignment objects. Ensure that the necessary combinations are defined in the configuration.
  Validate Master Data: Ensure that the master data for the accounts, cost centers, or other relevant objects is complete and correctly maintained. You can use transaction codes like KS03 (Cost Center) or KSB1 (Cost Center Report) to check this.
  Transaction Type Settings: Review the settings for the transaction type you are using to ensure that it allows the combinations you are trying to use.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction with the specified account assignments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Postings), OBA7 (Define Account Determination), and OKEQ (Define Variants for Account Assignment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for GA715 in the SAP Support Portal.
  Documentation: Review SAP documentation related to G/L accounting and Asset Accounting for more detailed information on account assignments and configuration.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or a functional consultant who specializes in the relevant module.