How To Fix GA2110 - No fixed values were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: GA2 - Allocations: Part 2

• Message number: 110

• Message text: No fixed values were transferred

What causes this issue?

You have called up a function module that generates a cycle from a
transferred table. You have not transferred any fixed values for
segment &V1&.

System Response

Processing cannot be executed.

How to fix this error?

Check whether transferred table IT811F contains values for segment &V1&
.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA2110 - No fixed values were transferred ?

  The SAP error message GA2110, which states "No fixed values were transferred," typically occurs in the context of asset accounting or when dealing with fixed asset transactions. This error indicates that the system expected certain fixed values (like asset values, depreciation, etc.) to be provided, but none were found in the transaction data.
  Causes:
  
  Missing Data: The transaction might not have the necessary fixed values filled in. This can happen if the user did not enter the required information or if the data was not properly transferred from another system.
  Configuration Issues: There may be issues with the configuration of the asset accounting module, such as missing settings for asset classes or depreciation areas.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the data being processed, leading to the absence of expected fixed values.
  Data Transfer Issues: If the data is being imported or transferred from another system, there may have been an error in the data transfer process.
  
  Solutions:
  
  Check Input Data: Review the transaction data to ensure that all required fields, especially those related to fixed values, are filled in correctly.
  Review Configuration: Check the configuration settings for asset accounting in the SAP system. Ensure that all necessary parameters for asset classes and depreciation areas are correctly set up.
  Use Correct Transaction Type: Verify that the correct transaction type is being used for the operation you are trying to perform. If necessary, consult the documentation or a functional consultant to ensure the right type is selected.
  Data Transfer Validation: If the data is being imported, validate the data transfer process to ensure that all required fields are being populated correctly. Check for any errors in the data mapping or transformation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide practical solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Asset Accounting for further investigation.