How To Fix GD010 - The transfer category you chose does not yet exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GD - EDT: External data transfer

  • Message number: 010

  • Message text: The transfer category you chose does not yet exist

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GD010 - The transfer category you chose does not yet exist ?

    The SAP error message GD010, which states "The transfer category you chose does not yet exist," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error indicates that the system cannot find the specified transfer category in the configuration.

    Cause:

    1. Missing Configuration: The transfer category you are trying to use has not been defined in the system. This could be due to a lack of setup in the controlling area or the specific module you are working with.
    2. Incorrect Input: The transfer category may have been entered incorrectly, either due to a typo or selecting the wrong category from a list.
    3. Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been properly imported or activated in the target system.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP for the relevant module (e.g., Internal Orders, Cost Centers).
      • Navigate to the section where transfer categories are defined (e.g., in the SPRO transaction, look for settings related to Controlling).
      • Ensure that the transfer category you are trying to use is defined and active.
    2. Create Transfer Category:

      • If the transfer category does not exist, you may need to create it. This typically involves defining the category in the configuration settings and ensuring it meets the necessary criteria for your business processes.
    3. Verify Input:

      • Double-check the input for the transfer category. Ensure that you are selecting the correct category and that there are no typographical errors.
    4. Transport Check:

      • If the configuration was recently transported, check the transport logs to ensure that the transfer category was included in the transport request and that it was successfully imported into the target system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on setting up transfer categories in your version of SAP.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or KOB1 (to view internal order documents) to troubleshoot further.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to error GD010.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the configuration settings related to transfer categories.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Controlling team for further assistance.

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