How To Fix BK082 - This sender/receiver combination is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: This sender/receiver combination is not allowed

What causes this issue?

The present release does not permit users to create documents with this
combination of senders and receivers.
You may create a document for the following combinations:
For cost transfers
Senders : cost centers and/or orders
Receivers: cost centers and/or orders
For activity allocations
Senders : cost centers
Receivers: cost centers and/or orders
OR only projects
OR only cost objects
For statistical key figures
Receivers: cost centers and/or orders

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?

Correct the sender/receiver definitions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK082 - This sender/receiver combination is not allowed ?

  The SAP error message BK082 ("This sender/receiver combination is not allowed") typically occurs in the context of financial transactions, particularly when dealing with intercompany postings or when trying to execute a transaction that involves a specific sender and receiver combination that is not permitted by the system configuration.
  Causes:
  
  Configuration Issues: The sender and receiver combination may not be properly configured in the system. This can happen if the relevant accounts or cost centers are not set up to allow transactions between them.
  Master Data Restrictions: There may be restrictions in the master data settings for the accounts or cost centers involved. For example, certain accounts may be restricted from posting to specific cost centers or profit centers.
  Intercompany Settings: If the transaction involves intercompany postings, the intercompany settings may not be correctly configured, leading to this error.
  Posting Period Issues: The posting period may be closed or restricted for the sender or receiver, preventing the transaction from being processed.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the sender and receiver accounts or cost centers. Ensure that they are allowed to post to each other.
  
  Navigate to the relevant configuration in SPRO (SAP Project Reference Object) and check the settings for account assignments.
  
  
  
  Review Master Data: Check the master data for the accounts or cost centers involved. Ensure that there are no restrictions that would prevent the posting.
  
  You can do this by reviewing the account master data or cost center settings in the relevant transaction codes (e.g., FS00 for G/L accounts, KS01 for cost centers).
  
  
  
  Intercompany Configuration: If the transaction is intercompany in nature, verify the intercompany settings in the system. Ensure that the necessary configurations are in place to allow postings between the involved companies.
  
  Check the settings in the Intercompany Accounting configuration.
  
  
  
  Posting Period: Ensure that the posting period is open for both the sender and receiver. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the issue is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00 (G/L Account Master Data)
  KS01 (Create Cost Center)
  OB52 (Maintain Posting Periods)
  OX19 (Maintain Company Codes)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  
  
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to post to the specified accounts or cost centers.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.