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SAP Knowledge Base Article - PreviewSymptom
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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