How To Fix GA716 - No sender values defined

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 716

• Message text: No sender values defined

What causes this issue?

You specified the rule "Fixed values" for calculating sender values in
cycle &V1&, segment &V2&. However, you forgot to define the fixed
sender values.

System Response

No valid sender entries could be created.

How to fix this error?

Check the definition of segment &V2& in cycle &V1&. Define the sender
values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA716 - No sender values defined ?

  The SAP error message GA716 "No sender values defined" typically occurs in the context of the SAP system when dealing with the configuration of sender values in the context of financial accounting or controlling. This error indicates that the system is unable to find the necessary sender values that are required for processing a transaction or report.
  Cause:
  
  Missing Configuration: The sender values (such as cost centers, internal orders, or other relevant master data) have not been defined in the system.
  Incorrect Settings: The settings for the sender values may be incorrectly configured or not aligned with the expected values in the transaction.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from identifying the sender values.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the sender values are properly defined.
  For example, if you are working with cost centers, ensure that the cost centers are created and active.
  
  
  
  Define Sender Values:
  
  If sender values are missing, you may need to create or define them in the appropriate configuration area. This could involve creating new cost centers, internal orders, or other relevant master data.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that all required fields are filled out correctly and that the sender values correspond to existing entries in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of sender values related to your specific module (e.g., FI, CO).
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or OBY6 (Define Company Code) to manage the relevant master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.