How To Fix AP233 - Sending position must be different from receiving position

SAP Error Message - Details

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 233

• Message text: Sending position must be different from receiving position

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AP233 - Sending position must be different from receiving position ?

  The SAP error message AP233, which states "Sending position must be different from receiving position," typically occurs in the context of document processing, particularly when dealing with intercompany transactions or when transferring data between different organizational units.
  Cause:
  This error usually arises when there is an attempt to send a document or transaction from one position (e.g., a cost center, profit center, or internal order) to the same position. In other words, the system expects that the sending and receiving entities should be different, but they are mistakenly set to the same value.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document: Review the document or transaction that is causing the error. Ensure that the sending and receiving positions are indeed different.
  
  
  Correct the Configuration: If the error is due to a configuration issue, you may need to adjust the settings in the relevant configuration areas (e.g., in the controlling area or company code settings).
  
  
  Review Transaction Data: If you are using a specific transaction code (like a journal entry or intercompany invoice), double-check the entries to ensure that the sending and receiving positions are correctly specified.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into the expected behavior and requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements or configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as sometimes permissions can affect how transactions are processed.
  
  By following these steps, you should be able to identify the cause of the AP233 error and implement a solution to resolve it.