How To Fix GA751 - Receiver allocation bases > 100% for sender &

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 751

• Message text: Receiver allocation bases > 100% for sender &

What causes this issue?

The total of the receiver allocation bases in distribution according to
fixed percentages is greater than 100%. The sender in question is &V1&,
cycle &V2&, starting date &V3&, segment &V4&.

System Response

The SAP System subtracts the overdistributed values as a rounding
difference from the last receiver to prevent the sender being credited
by more than 100%.

How to fix this error?

Check the definition of segment &V4&, cycle &V2&, starting date &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA751 - Receiver allocation bases > 100% for sender & ?

  The SAP error message GA751, which states "Receiver allocation bases > 100% for sender &," typically occurs in the context of internal order or cost center allocations in SAP. This error indicates that the total allocation percentage for a particular sender (such as a cost center or internal order) exceeds 100%. This situation can arise when you are trying to allocate costs to multiple receivers, and the sum of the allocation percentages assigned to those receivers exceeds 100%.
  Cause:
  
  Allocation Percentage Error: The most common cause is that the allocation percentages for the receivers have been incorrectly set up, leading to a total that exceeds 100%.
  Multiple Receivers: If you are allocating costs to multiple receivers, the combined allocation percentages may inadvertently add up to more than 100%.
  Configuration Issues: There may be issues in the configuration of the allocation structure or the way the allocation is set up in the system.
  
  Solution:
  
  Review Allocation Percentages: Check the allocation percentages assigned to each receiver. Ensure that the total does not exceed 100%. Adjust the percentages as necessary.
  Adjust Receivers: If you have too many receivers, consider reducing the number of receivers or redistributing the allocation percentages among them.
  Check Configuration: Review the configuration settings for the allocation structure in SAP. Ensure that they are set up correctly and that there are no discrepancies.
  Test Allocations: After making adjustments, perform a test allocation to ensure that the error does not reoccur.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on allocation processes and best practices.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KSU5 (for internal orders) or KSV5 (for cost centers) to review and adjust allocations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to allocation settings in SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) processes.