How To Fix GA2107 - Receiver rule &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA2 - Allocations: Part 2

  • Message number: 107

  • Message text: Receiver rule &1 does not exist

  • Show details Hide details
  • What causes this issue?

    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
    </>).

    System Response

    The system does not create the cycle.

    How to fix this error?

    Check the entry in the IT811S-RRULE field in the IT811S table.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Transaction Data: The transaction data being processed may reference a receiver rule that is not applicable or valid for the current context.

    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or SPRO (for configuration) to access the relevant settings.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • Debugging: If the issue persists, consider debugging the transaction to identify where the system is looking for the receiver rule and why it cannot find it.

    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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