How To Fix GG194 - Sender table & is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 194

• Message text: Sender table & is not allowed

What causes this issue?

This sender table has either not been created in Table T800A with the
types 'TT' or 'TW' or it does not exist at all.

System Response

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

How to fix this error?

Please use a table with the type 'TT' or 'TW'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG194 - Sender table & is not allowed ?

  The SAP error message GG194, which states "Sender table & is not allowed," typically occurs in the context of data transfer or data processing in SAP systems, particularly when dealing with the General Ledger (G/L) or other financial transactions. This error indicates that the specified sender table is not permitted for the operation you are trying to perform.
  Cause:
  
  Incorrect Configuration: The sender table may not be configured correctly in the system settings, or it may not be allowed for the specific transaction or process you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified sender table.
  Data Transfer Restrictions: Certain tables may be restricted from being used in specific data transfer processes due to business rules or system settings.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently restrict access to certain tables.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the sender table in the relevant transaction or module. Ensure that the table is allowed for the operation you are trying to perform.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the sender table. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process to understand any restrictions on sender tables.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error is being triggered and why the sender table is being rejected.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, data transfers, or reporting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GG194 error and implement a suitable solution.