How To Fix 1N182 - Enter the last name of the sender


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1N - BCA: Payment Item Dialog

  • Message number: 182

  • Message text: Enter the last name of the sender

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1N182 - Enter the last name of the sender ?

    The SAP error message 1N182 ("Enter the last name of the sender") typically occurs in the context of creating or processing documents where sender information is required, such as in the case of sending emails or notifications within the SAP system. This error indicates that the system expects the last name of the sender to be filled in, but it is currently missing.

    Cause:

    The error is caused by the absence of the sender's last name in the relevant field. This could happen due to:

    • The sender's information not being properly configured in the user profile.
    • The field being left blank when attempting to send a document or notification.
    • A system configuration issue where the sender's details are not being pulled correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check User Profile:

      • Go to the user profile settings (transaction code SU01).
      • Ensure that the last name of the user (sender) is filled in the appropriate field.
      • If the user is not set up correctly, update the profile with the necessary information.
    2. Fill in the Last Name:

      • If you are in a transaction that requires you to enter the sender's details, make sure to fill in the last name field before proceeding.
    3. System Configuration:

      • If the issue persists, check with your SAP Basis or system administrator to ensure that the system configuration is correct and that there are no issues with user data retrieval.
    4. Testing:

      • After making the necessary changes, try to perform the action again that triggered the error to see if it has been resolved.

    Related Information:

    • User Maintenance: Understanding how to maintain user profiles in SAP is crucial. Familiarize yourself with transaction codes like SU01 (User Maintenance) and SU10 (Mass User Maintenance).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • Documentation: Review SAP documentation or help files related to user management and notifications to understand the requirements for sender information.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team for further assistance.

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