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Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 091
Message text: Object & cannot be a sender of activity
It is not possible to transfer activity from CO object &V1&. In the
present release, activities can be transferred from cost centers only.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
BK091
- Object & cannot be a sender of activity ?The SAP error message BK091 ("Object & cannot be a sender of activity") typically occurs in the context of activity allocation in controlling (CO) when you are trying to allocate costs to a cost object that is not allowed to be a sender in the activity allocation process. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Cause:
- Incorrect Object Type: The object you are trying to use as a sender may not be configured to send activities. For example, certain cost centers or internal orders may not be set up to allocate costs.
- Master Data Configuration: The master data for the cost object may not be correctly configured. For instance, the cost center may not have the necessary settings to allow it to send activities.
- Activity Type Settings: The activity type you are trying to use may not be assigned to the sender object or may not be allowed for the specific type of allocation you are attempting.
- Authorization Issues: There may be authorization restrictions preventing the object from being used as a sender.
Solution:
- Check Object Configuration: Verify the configuration of the cost object in the SAP system. Ensure that it is set up to allow activity allocations. You can do this by checking the settings in the controlling area and the specific cost object.
- Review Master Data: Ensure that the master data for the cost center or internal order is correctly maintained. Check the settings related to activity allocation.
- Activity Type Assignment: Make sure that the activity type you are using is correctly assigned to the sender object. You can check this in the activity type configuration.
- Authorization Check: Ensure that the user has the necessary authorizations to perform activity allocations for the specified cost object.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration and settings related to activity allocation.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), or KP26
(Change Activity Type) to check and modify the relevant settings.By following these steps, you should be able to identify the cause of the BK091 error and implement the necessary changes to resolve it.
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