Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 082
Message text: This sender/receiver combination is not allowed
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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the sender/receiver definitions.
Error message extract from SAP system. Copyright SAP SE.
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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