Assessment Cycle in Profit Center
Hi,
Need urgent help.
I'm running an Assessment Cycle for Profit Center but every time system does not select any sender or receiver.
Error message:
Cycle 8ATEST1, start date 20070401, does not include any senders.
Message no. GA749
Diagnosis
No senders were found for cycle 8ATEST1, starting date 20070401.
System Response
It is no longer possible to create receivers and assign senders for the segment.
Procedure
Check the definition of the cycle in the maintenance transaction for EC-PCA: Actual Assessment. No valid sender cost centers could be found to match your selection.
If you use the sender rules "Posted amounts" or "Posted quantities", check whether records exist in the database for the criteria you entered (cost element, version...)
During indirect activity allocation with the sender rule "posted quantities", you should also note that only the difference between the planned/posted activity allocation and the scheduled activity quantity is allocated. If you entered activity types as sender, you should at this point also check the activity type category. For those quantities posted with an activity type of category 1 (manual entry, manual allocation) no indirect activity allocation is possible.
1. If this is an allocation in the FI/FI-SL area, the problem could also be due to the inheritance logic for FI-SL totals tables, whose "Inheritance of sender based on the receiver" indicator is activated in the "Partner object update" view (T811U-INHERSRC). These are tables that were installed before Release 4.6A.
Use transaction GCA8 to check this, and see the section on:
Inheritance Logic for Allocations
then correct the affected cycle, if required.
Pls help urgently.
Regards,
Vikas Malhotra
Hello ,
Did you double checked if any postings occurred to the respective profit centers in the cycle for that particular period you are executing??
Thanks,
Sai.
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SandeepHi Sandeep,
the only one we can provide is in SAP Help Portal:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
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Need your help, I have defined the profit center assessment in the segment header under the receiving tracing factior selected actual quantities as var.portion type, senders and receivers i have given sender profit center and receiver profit centes, in the receiver tracing factor i have given the SKF, the SKF is created for sales qty, means the cost should be distributed based on sales qty of each business unit, after defining the actual assessment cycles when i try to run the cycle I am getting warning message " The segment contains no receivers ", please let me know is there any pending customisation.
This is the message i am getting
The segment contains no receivers
Message no. GA733
Diagnosis
No receivers were found for segment ADMN.
System Response
Further processing of this segment is not possible.
Procedure
Check the segment definition in the maintenance transaction for EC-PCA: Actual Assessment.
Possible errors are:
1. You have set the selection criteria for the receivers so that no valid receivers could be found.
2. The selection criteria for the tracing factor (tracing factor "Variable amounts") are not suitable for the field group selected. Example: "Actual statistical key figures" was selected as a field group, but no key figure was stored in the associated field.
3. The system cannot find any receivers due to the inheritance logic for allocations. This problem only occurs in FI-SL totals tables for which the "Inherit from sender based on the receiver" indicator is activated in the "Partner object update" screen (T811U-INHERSRC). These are tables that were installed before Release 4.6A.
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and correct the affected cycle, if required.
Regards,
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We are running in the same issue as Zain above (error message GA733). Unfortunately he did not indicate what fixed his issue
we have ECC6, the SKF on receiving profit centers are indeed populated
We run across this note: SAP Note 114014 - Stat. key figures in assessment /
distribution that may be of interest (but we are on ECC6 ...)
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You need to map reconciliation GL account (in your case 820000) for your assessment cost element. You do this in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) → Ledgers → Real-Time Integration of Controlling with Financial Accounting → Account Determination for Real-Time Integration.
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MKRDear MKR,
Thank you for using the SAP SDN Forums,
In this particular case, you could have a look at the following to
see if it helps you, but I have not tested this for your case
so it is not being offered as a definite solution:
You could look at using FAGL_ALLO_SUBSTITUTE which might be able to
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http://help.sap.com/saphelp_erp2005vp/helpdata/en/40/e1510735f30baee10000000a114cbd/frameset.htm
You can deactivate "transfer field" flag in customizing
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Table where cost center assessment cycle details are saved
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