Message type: E = Error
Message class: GCS - SAP Consolidation: Validations
Message number: 120
Message text: Allowance is greater than gross value of trade receivables
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GCS120
- Allowance is greater than gross value of trade receivables ?The SAP error message GCS120, which states "Allowance is greater than gross value of trade receivables," typically occurs in the context of financial accounting and accounts receivable management. This error indicates that the allowance for doubtful accounts (or bad debt allowance) you are trying to set is greater than the total gross value of the trade receivables.
Cause: Incorrect Allowance Calculation: The allowance for doubtful accounts may have been calculated incorrectly, leading to a value that exceeds the total receivables. Data Entry Error: There may have been a manual entry error where the allowance was input incorrectly. System
Configuration Issues: There could be issues with the configuration of the financial settings in SAP, leading to incorrect calculations or data handling. Changes in Receivables: If the gross value of trade receivables has changed (e.g., through payments received or adjustments), the allowance may no longer be valid.
Solution: Review Allowance Calculation: Check the calculation of the allowance for
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