How To Fix GA2106 - Sender rule &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GA2 - Allocations: Part 2

• Message number: 106

• Message text: Sender rule &1 does not exist

What causes this issue?

You have called up a function module that generates a cycle from a
transferred table. You have entered a sender rule (&V1&) that does not
exist.

System Response

Processing cannot be executed.

How to fix this error?

Check the entry in the IT811S-SRULE field of the transferred table
IT811S.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA2106 - Sender rule &1 does not exist ?

  The SAP error message GA2106, which states "Sender rule &1 does not exist," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or profit centers. This error indicates that the system is unable to find a sender rule that corresponds to the specified identifier (&1).
  Cause:
  
  Missing Sender Rule: The sender rule specified in the transaction does not exist in the system. This could be due to a configuration issue or because the rule has been deleted or not created.
  Incorrect Configuration: The configuration settings for the sender rules may not have been set up correctly, leading to the system being unable to locate the specified rule.
  Data Entry Error: There may be a typographical error in the sender rule identifier entered in the transaction.
  
  Solution:
  
  
  Check Sender Rule Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction under Controlling).
  Verify that the sender rule you are trying to use is correctly defined and active.
  
  
  
  Create or Modify Sender Rule:
  
  If the sender rule does not exist, you may need to create it. This can typically be done in the configuration settings for the relevant controlling area.
  If the rule exists but is not functioning as expected, consider modifying it to ensure it meets the necessary criteria.
  
  
  
  Verify Data Entry:
  
  Double-check the sender rule identifier you are using in the transaction. Ensure there are no typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to sender rules in the CO module for additional guidance on how to set them up correctly.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify sender rules in the system.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV1 (Create Sender Rule) and KSV2 (Change Sender Rule) to manage sender rules effectively.
  Documentation: SAP Help Portal and community forums can provide additional insights and troubleshooting steps.
  Testing: After making changes, conduct tests to ensure that the sender rule is functioning as expected and that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the GA2106 error and implement a solution to resolve it.