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


BK082 - Overview

  • Message type: E = Error

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

  • Message number: 082

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

  • Show details Hide details
  • 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

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