Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 015
Message text: Sender and receiver are identical; change one or the other
You entered the same object in both the sender and the receiver field.
However, an object cannot charge costs, revenues, or activities to
itself.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change either:
The sender
The receiver
Error message extract from SAP system. Copyright SAP SE.
BK015
- Sender and receiver are identical; change one or the other ?The SAP error message BK015 ("Sender and receiver are identical; change one or the other") typically occurs in the context of financial transactions, particularly when dealing with intercompany postings or when trying to execute a transaction that involves both a sender and a receiver account that are the same. This error is designed to prevent logical inconsistencies in financial postings.
Cause: Identical Accounts: The most common cause of this error is that the sender and receiver accounts in a transaction are set to the same account. For example, if you are trying to post a journal entry where both the debit and credit accounts are the same, SAP will trigger this error. Intercompany Transactions: In intercompany transactions, if the sending company code and receiving company code are the same, this error will also occur.
Configuration Issues: Sometimes, this can be due to incorrect configuration in the system, where the mapping of accounts or company
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