How To Fix GA758 - System error with sender rule fixed price or qtys calculated inversely

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 758

• Message text: System error with sender rule fixed price or qtys calculated inversely

What causes this issue?

You have selected the sender rule "Fixed price" or "Inversely
calculated quantities" in segment &V1&. An internal error occurred
during calculation of sender values for sender &V2&, field group &V3&.

System Response

Processing is terminated.

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA758 - System error with sender rule fixed price or qtys calculated inversely ?

  The SAP error message GA758, which states "System error with sender rule fixed price or qtys calculated inversely," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error indicates that there is an inconsistency in the way that fixed prices or quantities are being calculated or applied in the system.
  Causes:
  
  Inconsistent Data: The error may arise from inconsistent or incorrect data entries in the master data or transaction data related to the sender rule.
  Configuration Issues: There may be issues with the configuration of the sender rules in the controlling area, such as incorrect settings for fixed price or quantity calculations.
  Posting Errors: Errors during posting transactions that involve fixed prices or quantities can lead to this message.
  Custom Code: If there are custom enhancements or user exits that manipulate the calculation logic, they may introduce inconsistencies.
  
  Solutions:
  
  Check Master Data: Review the master data for the relevant cost objects (e.g., cost centers, internal orders) to ensure that all entries are correct and consistent.
  Review Configuration: Go to the configuration settings in the SAP system (transaction code SPRO) and check the settings for sender rules, fixed prices, and quantity calculations. Ensure that they are set up correctly.
  Analyze Transaction Data: Look at the specific transactions that triggered the error. Check for any anomalies in the data that could lead to the error.
  Debugging: If the issue persists, consider debugging the process to identify where the calculation is going wrong. This may require the assistance of an ABAP developer.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Actual Line Items), KSB1 (Cost Centers: Actual Line Items), and KSV5 (Sender/Receiver Relationships) to analyze the data.
  Documentation: Review SAP documentation related to controlling and internal order management for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the GA758 error and implement a solution to resolve it.