How To Fix BK176 - No true receiver object entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 176

• Message text: No true receiver object entered

What causes this issue?

You have specified a statistical object as a receiver. Statistiscal
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
receiver also.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK176 - No true receiver object entered ?

  The SAP error message BK176 ("No true receiver object entered") typically occurs in the context of financial accounting or controlling when a transaction is being processed, and the system cannot find a valid receiver object for a cost allocation or posting. This error is often related to cost center accounting, internal orders, or other allocation processes where a receiver object is required.
  Cause:
  
  Missing Receiver Object: The most common cause is that the transaction does not have a valid receiver object specified. This could be a cost center, internal order, or another type of receiver that is expected in the transaction.
  Incorrect Configuration: The configuration for the cost allocation or posting may not be set up correctly, leading to the system not recognizing the receiver object.
  Data Entry Error: There may be a typographical error or oversight in entering the receiver object in the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the specified receiver object.
  
  Solution:
  
  Check Receiver Object: Ensure that a valid receiver object (e.g., cost center, internal order) is entered in the transaction. Verify that the object exists in the system and is active.
  Review Configuration: Check the configuration settings in the controlling module to ensure that the receiver objects are correctly defined and that the allocation structure is set up properly.
  Correct Data Entry: Double-check the data entered in the transaction for any mistakes or omissions. Make sure that the receiver object is correctly specified.
  Authorization Check: Verify that the user has the necessary authorizations to use the specified receiver object. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  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. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the BK176 error message in SAP.