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How To Fix BK147 - The sender and the receiver are the same.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 147

  • Message text: The sender and the receiver are the same.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BK147 - The sender and the receiver are the same. ?

    The SAP error message BK147 ("The sender and the receiver are the same") typically occurs in the context of financial transactions, particularly when dealing with intercompany postings or transfers. This error indicates that the system has detected that the sender and receiver accounts (or entities) involved in a transaction are identical, which is not allowed in certain financial processes.

    Cause:

    1. Incorrect Account Assignment: The most common cause is that the same account or cost center is being used as both the sender and receiver in a transaction.
    2. Configuration Issues: There may be issues in the configuration of the financial documents or the way the intercompany transactions are set up.
    3. Data Entry Errors: Manual entry errors where the same entity is mistakenly entered for both sender and receiver.

    Solution:

    1. Review Transaction Details: Check the transaction details to ensure that the sender and receiver accounts are correctly assigned. Make sure they are different entities.
    2. Correct Account Assignment: If you find that the same account is being used, change the receiver account to the appropriate one that should be receiving the transaction.
    3. Check Configuration: If the issue persists, review the configuration settings for intercompany transactions or the specific financial document type being used. Ensure that the settings allow for proper differentiation between sender and receiver.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling intercompany transactions or the specific financial processes you are working with.
    5. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Types: This error is often related to specific transaction types, such as intercompany billing or transfers.
    • SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional guidance.
    • User Roles and Permissions: Ensure that the user performing the transaction has the appropriate roles and permissions to execute the transaction correctly.

    By following these steps, you should be able to identify and resolve the cause of the BK147 error in SAP.

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