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2773442 - FAGLGA35: Message GA751 and inconsistent receiving tracing factors

Symptom

FAGLGA35 distributes the amounts incorrectly: the receiver tracing factors differs from the percentages defined in the cycle definition.

In addition warning message GA751 -"Receiver allocation base >100% for sender XXXX" is raised.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GLGCS1, GCS1, FAGLGA35, FAGLGA15, GA35, FAGLGA33, FAGLGA13, T811K, segment, allocation cycle, assessment cycle, distribution cycle, superior field, GA 751, GA751 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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