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Message type: E = Error
Message class: GA2 - Allocations: Part 2
Message number: 107
Message text: Receiver rule &1 does not exist
You called up a function module, which is accompanied by a table used
by the system to generate a cycle.
You entered a receiver rule for this cycle:
Which does not exist
Or whose type of variable portions do not exist.
This happens if you choose receiver rule one (<LS>variable portions
</>).
The system does not create the cycle.
Check the entry in the IT811S-RRULE field in the IT811S table.
Error message extract from SAP system. Copyright SAP SE.
GA2107
- Receiver rule &1 does not exist ?The SAP error message GA2107, which states "Receiver rule &1 does not exist," typically occurs in the context of the SAP system when dealing with the configuration of the General Ledger (G/L) account assignments or when processing transactions that require specific receiver rules for account determination.
Cause:
Missing Configuration: The most common cause of this error is that the receiver rule specified in the transaction or configuration does not exist in the system. This could be due to:
- The rule was never created.
- The rule was deleted or deactivated.
- There is a typo or incorrect reference to the rule in the configuration.
Incorrect Transaction Data: The transaction data being processed may reference a receiver rule that is not applicable or valid for the current context.
Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), the receiver rule may not have been included in the transport request.
Solution:
Check Configuration:
- Go to the relevant configuration transaction (e.g., SPRO) and navigate to the area where receiver rules are defined (e.g., G/L account determination).
- Verify if the receiver rule specified in the error message exists. If it does not, you may need to create it.
Create or Modify Receiver Rule:
- If the rule is missing, create a new receiver rule with the necessary parameters.
- If the rule exists but is not configured correctly, modify it to ensure it meets the requirements of the transaction.
Review Transaction Data:
- Check the transaction data that triggered the error. Ensure that all necessary fields are filled out correctly and that the data aligns with the existing configuration.
Transport Check:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects, including the receiver rules, were transported correctly.
Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with a functional consultant who specializes in the relevant area (e.g., Financial Accounting).
Related Information:
By following these steps, you should be able to resolve the GA2107 error and ensure that the necessary receiver rules are in place for your transactions.
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