How To Fix GD070 - Number of receiver records: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 070

• Message text: Number of receiver records: &1

What causes this issue?

This is the number of records to be processed.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GD070 - Number of receiver records: &1 ?

  The SAP error message GD070, which states "Number of receiver records: &1," typically occurs in the context of the SAP system when there is an issue with the number of receiver records in a distribution or allocation process. This error is often related to the configuration of the system or the data being processed.
  Cause:
  
  Incorrect Configuration: The error may arise if the configuration for the distribution or allocation process is not set up correctly, leading to an unexpected number of receiver records.
  Data Issues: There may be inconsistencies or errors in the master data or transaction data that are being processed, resulting in an incorrect count of receiver records.
  Business Logic: The business logic defined in the allocation or distribution process may not align with the expected number of receivers, causing the system to throw this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the distribution or allocation process. Ensure that all necessary parameters are correctly defined and that the number of receivers is set appropriately.
  Validate Data: Examine the master data and transaction data involved in the process. Look for any inconsistencies or errors that could lead to an incorrect number of receiver records.
  Adjust Business Logic: If applicable, review the business logic or rules defined for the allocation or distribution process. Make adjustments to ensure that the expected number of receivers aligns with the actual data being processed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or known issues that can help resolve the error.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the execution of the program and identify where the discrepancy in the number of receiver records is occurring.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to distribution or allocation (e.g., KSU5 for internal orders, KSV5 for cost centers).
  SAP Notes: Check SAP Notes for any known issues or patches related to the GD070 error message. SAP frequently updates its knowledge base with solutions for common errors.
  Community 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 insights or solutions.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the specific module you are working with.