Message type: E = Error
Message class: GA - Allocations
Message number: 721
Message text: A sender is credited by more than 100 %
Record &V1& imported as a sender is used as the sender in several
segments. This is permitted only if a partial amount is distributed in
each segment, achieved by entering a sender percentage. The total of
these sender percentages must not exceed 100% or the sender will be
overcredited. Here, the total has already reached &V2& %.
Processing continues; however, no values are posted.
Check the definition of the cycle and correct if necessary.
RESET N1
Check whether any senders occur more than once
If this is the case, check the sender percentages.
Change the percentages if the total exceeds 100%.
Error message extract from SAP system. Copyright SAP SE.
GA721
- A sender is credited by more than 100 % ?The SAP error message GA721, which states "A sender is credited by more than 100 %," typically occurs in the context of internal order accounting or cost center accounting. This error indicates that the total amount credited to a sender (such as a cost center or internal order) exceeds 100% of the total costs that can be allocated to it. This situation can arise during the allocation of costs or during the settlement process.
Cause: Incorrect Allocation Percentages: The allocation percentages for the sender may have been set incorrectly, leading to a total allocation that exceeds 100%. Multiple Allocations: If multiple allocation processes are applied to the same sender without proper adjustments, it can lead to over-allocating costs.
Configuration Issues: There may be issues in the configuration of the allocation structure or the sender/receiver relationships in the system. Data Entry Errors: Manual entries or adjustments may have been made that inadvertently caused the total to
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