How To Fix BK009 - Select at least one sender.

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 009

• Message text: Select at least one sender.

What causes this issue?

A sender is required in each entry screen for reposting and activity
allocation. This sender is used for further allocation of the costs,
revenues, or activities to other cost centers or orders.

How to fix this error?

Enter at lease on sender object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK009 - Select at least one sender. ?

  The SAP error message BK009 ("Select at least one sender") typically occurs in the context of financial transactions or postings, particularly when dealing with intercompany transactions or when trying to execute a report that requires sender information.
  Cause:
  The error BK009 usually arises when:
  
  No Sender Selected: The user is attempting to execute a transaction or report that requires at least one sender company code or cost center to be selected, but none has been chosen.
  Configuration Issues: There may be configuration settings in the system that require sender information for certain processes, and these settings are not being met.
  Data Entry Error: The user may have overlooked selecting the necessary sender information due to oversight or misunderstanding of the input requirements.
  
  Solution:
  To resolve the BK009 error, you can take the following steps:
  
  
  Select a Sender: Ensure that you have selected at least one sender in the relevant field. This could be a sender company code, cost center, or any other relevant sender entity required by the transaction or report.
  
  
  Check Input Fields: Review the input fields in the transaction or report screen to ensure that all required fields are filled out correctly, including sender-related fields.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration for intercompany transactions or the specific report to ensure that it is set up correctly to allow for sender selection.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are working with to understand the requirements for sender selection.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to properly select senders in the relevant transactions or reports.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Posting), or in reports like S_ALR_87012357 (Cost Center Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to access the sender information required for the transaction.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.