How To Fix FR259 - Keine Absenderangaben für Buchungskreis & vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 259

• Message text: Keine Absenderangaben für Buchungskreis & vorhanden

Was verursacht dieses Problem?

In Table T001G sender details have neither been specified generally nor
for a particular company code.
Sender details can be specified in the table per company code, program
and sender details ID.
Sender details can also be entered without specifying a company code.
The entered sender details are then used as the default if no specific
details have been entered for the company code.

Wie behebe ich diesen Fehler?

Maintain the sender details in Table T001G .

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