How To Fix BK159 - No senders were selected. Enter new criteria.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: No senders were selected. Enter new criteria.

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 BK159 - No senders were selected. Enter new criteria. ?

  The SAP error message BK159 ("No senders were selected. Enter new criteria.") typically occurs in the context of financial transactions, particularly when trying to execute a report or transaction that requires selection criteria for sender accounts or cost centers. This error indicates that the system could not find any valid sender accounts based on the criteria you provided.
  Causes:
  
  Missing Selection Criteria: The user may not have entered any selection criteria for sender accounts, leading to no results being found.
  Incorrect Criteria: The criteria entered may not match any existing sender accounts or cost centers in the system.
  Authorization Issues: The user may not have the necessary authorizations to view certain sender accounts or cost centers.
  Data Issues: There may be issues with the underlying data, such as missing or incorrectly configured sender accounts.
  
  Solutions:
  
  Check Selection Criteria: Ensure that you have entered valid selection criteria. This may include specifying the correct company code, cost center, or other relevant fields.
  Expand Criteria: If you are using very specific criteria, try broadening your search parameters to see if any senders can be found.
  Review Authorizations: Verify that you have the necessary authorizations to access the sender accounts you are trying to view. You may need to contact your SAP security team for assistance.
  Data Validation: Check the master data for sender accounts or cost centers to ensure they are correctly set up and active in the system.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.