How To Fix BK175 - No true sender object entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 175

• Message text: No true sender object entered

What causes this issue?

You have entered a statistical object as a sender. Statistical objects,
however, are only intended for use with dual account assignments.

How to fix this error?

If you require a dual account assignment, enter a true object as a
sender also.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK175 - No true sender object entered ?

  The SAP error message BK175 ("No true sender object entered") typically occurs in the context of financial transactions, particularly when dealing with internal orders, cost centers, or other sender objects in the SAP system. This error indicates that the system is unable to identify a valid sender object for the transaction you are trying to process.
  Cause:
  
  Missing Sender Object: The most common cause is that the transaction you are trying to execute requires a sender object (like a cost center, internal order, or project) that has not been specified or is missing.
  Incorrect Configuration: The configuration for the sender object may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the sender object.
  Data Entry Errors: There may be a typographical error in the sender object field, leading to the system not recognizing it.
  
  Solution:
  
  Check Sender Object Entry: Ensure that you have entered a valid sender object in the relevant field. This could be a cost center, internal order, or any other required object.
  Verify Configuration: Check the configuration settings for the sender object in the SAP system. Ensure that the object is active and properly set up.
  Review Authorizations: Make sure that the user has the necessary authorizations to access and use the sender object.
  Correct Data Entry: Double-check for any typographical errors in the sender object field. Ensure that the object exists in the system.
  Consult Documentation: If you are unsure about the required sender object, consult the relevant SAP documentation or your organization's SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), KSB1 (Cost Centers: Actual Line Items), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization for guidance on entering financial transactions correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.