How To Fix GA770 - Sender & will not be credited 100%.

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 770

• Message text: Sender & will not be credited 100%.

What causes this issue?

You have defined the sender &V1& &V2& in your cycle. However, this
sender is not credited to 100% but to &V3&%.

System Response

The reaction of the system to this incomplete sender crediting depends
on the sender credit percentage &V3&:
If the sender is credited less than 100%, this message is only a user
information since this incomplete credit may have been required. If
this incomplete credit is not required, you can use the complex search
function to determine all segments, in which this sender is defined.
Then change the sender percentages of the individual segments so that a
total of 100% is reached.
However, if the sender is credited to more than 100% according to the
cycle definition, this message must be regarded as an error message
since this would cause a error in the process run of the cycle.

How to fix this error?

The sender is possibly being used in several segments. Therefore, use
the search function in cycle maintenance and search for this sender.
You then receive a list of segments, in which this senders occur. Check
the entry of sender percentages in these segments.
&Note&
The check for 100% sender crediting is only carried out for segments
with the "posted values/quantities" sender rule.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA770 - Sender & will not be credited 100%. ?

  The SAP error message GA770, which states "Sender & will not be credited 100%," typically occurs in the context of financial transactions, particularly in the area of asset accounting or intercompany transactions. This error indicates that the sender (the entity or cost center) is not eligible to receive a full credit for the transaction being processed.
  Causes:
  
  Partial Credit Configuration: The configuration settings for the sender may be set up to allow only partial credits. This could be due to specific business rules or settings in the asset accounting module.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent full crediting based on the nature of the transaction.
  Intercompany Transaction Issues: If the transaction involves multiple company codes, there may be issues with how intercompany transactions are configured, leading to partial credits.
  Currency Conversion Issues: If the transaction involves different currencies, discrepancies in exchange rates may lead to partial crediting.
  Account Assignment Issues: Incorrect