Do you have any question about this error?
Message type: E = Error
Message class: GA - Allocations
Message number: 774
Message text: No valid master data for double-posted receiver &.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GA774
- No valid master data for double-posted receiver &. ?The SAP error message GA774 ("No valid master data for double-posted receiver") typically occurs in the context of financial accounting or controlling when there is an issue with the master data associated with a cost object or receiver in a double-posting scenario. This error can arise during processes such as internal order postings, cost center accounting, or when dealing with profit centers.
Cause:
- Missing Master Data: The master data for the specified receiver (e.g., cost center, internal order, or profit center) may not exist or may not be properly configured in the system.
- Incorrect Configuration: The receiver may not be set up correctly in the system, leading to inconsistencies.
- Data Deletion: The master data might have been deleted or marked for deletion, making it unavailable for postings.
- Posting Period Issues: The posting period may be closed, or the master data may not be valid for the current period.
- Authorization Issues: The user may not have the necessary authorizations to access the master data.
Solution:
- Check Master Data: Verify that the master data for the receiver (cost center, internal order, etc.) exists and is correctly configured. You can do this by navigating to the relevant transaction (e.g., KS03 for cost centers, KO03 for internal orders).
- Review Configuration: Ensure that the configuration settings for the receiver are correct. This includes checking the validity periods and ensuring that the receiver is active.
- Data Restoration: If the master data was deleted, consider restoring it or creating a new entry if necessary.
- Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post in a valid period.
- Authorization Check: Ensure that the user has the necessary authorizations to access and post to the master data.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version.
Related Information:
By following these steps, you should be able to identify the root cause of the GA774 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
GA773
No sender values entered in segment &1.
What causes this issue? In segment &V3& of cycle &V1& with starting date &V2&, you selected the "fixed amounts" sen...
GA772
Function is no longer supported
What causes this issue? This functionality is no longer supported. Possible causes: This background processing report is no longer supported as of Re...
GA775
Field overrun during sender value allocation (BCD_FIELD_OVERFLOW)
What causes this issue? Processing segment &V1& caused a field overflow during the calculation of the sender values to be allocated to the re...
GA776
Cumulation not possible; no stable allocation network exists for year.
What causes this issue? When you executed the <DS:GLOS.3526B655AFAB52B9E10000009B38F974>cumulative</> &V3& for cycle &V1&...
Click on this link to search all SAP messages.