How To Fix BK039 - Select at least one sender and one receiver.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Select at least one sender and one receiver.

What causes this issue?

You must enter at least one cost center or order for cost transfers or
internal cost allocation. You have not selected a sender or a receiver.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose one or more senders or receivers now.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK039 - Select at least one sender and one receiver. ?

  The SAP error message BK039, which states "Select at least one sender and one receiver," typically occurs in the context of financial transactions, particularly when dealing with intercompany postings or when trying to execute certain financial reports or transactions that require the specification of both sender and receiver entities.
  Cause:
  The error arises when the user attempts to execute a transaction or report that requires the selection of at least one sender and one receiver, but either:
  
  No sender is selected.
  No receiver is selected.
  The selections made do not meet the criteria required for the transaction.
  
  Solution:
  To resolve the BK039 error, follow these steps:
  
  
  Check Selections: Ensure that you have selected at least one sender and one receiver in the relevant fields. This is often done in the selection screen of the transaction or report.
  
  
  Review Transaction Requirements: Consult the documentation or help for the specific transaction you are using to understand the requirements for sender and receiver selections.
  
  
  Validate Data: Make sure that the sender and receiver entities you are trying to select are valid and exist in the system. Sometimes, the error can occur if the entities are not properly configured or if there are data inconsistencies.
  
  
  Use Default Values: If applicable, check if there are default values set for sender and receiver in your user profile or in the configuration settings of the transaction.
  
  
  Consult with Colleagues or Support: If you are unsure about the correct sender and receiver to select, consult with colleagues or your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), FB01 (Post Document), or in intercompany transactions.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module, particularly those related to intercompany transactions, to ensure that everything is set up correctly.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or solutions.
  
  By ensuring that you have the correct selections and understanding the requirements of the transaction, you should be able to resolve the BK039 error effectively.