How To Fix BK149 - More than one true sender object entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: More than one true sender object entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BK149 - More than one true sender object entered ?

  The SAP error message BK149 ("More than one true sender object entered") typically occurs in the context of financial accounting or controlling when you are trying to post a document or perform a transaction that involves multiple sender objects, but the system expects only one.
  Cause:
  The error arises when:
  
  You are trying to allocate costs or revenues to multiple sender objects (like cost centers, internal orders, or projects) in a single transaction where only one sender object is allowed.
  The configuration of the transaction or the document type does not support multiple sender objects.
  
  Solution:
  To resolve the BK149 error, you can take the following steps:
  
  
  Check Sender Objects: Review the sender objects you have entered in the transaction. Ensure that you are only entering one sender object if the transaction requires it.
  
  
  Adjust Document Entry: If you need to allocate costs to multiple sender objects, consider splitting the transaction into multiple entries, each with a single sender object.
  
  
  Review Configuration: If you believe that the transaction should allow multiple sender objects, check the configuration settings in the SAP system. This may involve:
  
  Reviewing the settings in the controlling module (CO) or financial accounting (FI).
  Consulting with your SAP administrator or functional consultant to see if the configuration can be adjusted to allow multiple sender objects.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or processes you are using to understand the limitations regarding sender objects.
  
  
  Error Logs: Check the error logs or transaction logs for additional details that might provide more context about the error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), KB21N (Actual Overhead Allocation), or others.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional guidance on handling sender objects.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying these solutions, it may be beneficial to engage with your SAP support team for further assistance.