How To Fix BK009 - Select at least one sender.

BK009 - Overview

• 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