Do you have any question about this error?
Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 011
Message text: Sender and receiver are in the same hierarchy branch
You want to transfer funds between objects assigned to the same branch
of the hierarchy.
Budget updates between objects in the same hierarchy branch are carried
out by means of a supplement or a return.
Processing stopped.
Correct the sender or receiver object or
Choose the supplement or return function.
Error message extract from SAP system. Copyright SAP SE.
BP011
- Sender and receiver are in the same hierarchy branch ?The SAP error message BP011 ("Sender and receiver are in the same hierarchy branch") typically occurs in the context of business partner (BP) relationships or when dealing with organizational structures in SAP. This error indicates that the sender and receiver entities (such as business partners, cost centers, or organizational units) are part of the same hierarchy branch, which is not allowed for certain transactions or processes.
Cause:
- Hierarchical Structure: The error arises when you attempt to create a relationship or transaction between two entities that are in the same branch of a hierarchical structure. For example, if both the sender and receiver are under the same parent organization, the system will not allow the transaction.
- Business Partner Relationships: In the context of business partners, this error can occur when trying to establish a relationship (like a customer-vendor relationship) between two business partners that are categorized under the same organizational unit.
Solution:
- Check Hierarchical Structure: Review the organizational structure or hierarchy in which the sender and receiver are defined. Ensure that they are not in the same branch. You may need to adjust the hierarchy or the relationships accordingly.
- Change Relationships: If the sender and receiver must be in different branches, consider changing the organizational assignment of one of the entities to a different branch in the hierarchy.
- Use Different Entities: If applicable, use different business partners or organizational units that are not in the same branch for the transaction.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing business partner relationships and organizational structures.
Related Information:
BP
(Business Partner) to manage business partner data or OMC4
to manage organizational units.By addressing the hierarchical structure and ensuring that the sender and receiver are appropriately assigned, you should be able to resolve the BP011 error.
Get instant SAP help. Start your 7-day free trial now.
BP010
You do not have authorizations
What causes this issue? You do not have the relevant authorizations.System Response Processing aborted.How to fix this error? Have your systems adm...
BP009
Position cursor on valid row
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BP012
Maintain interval & number ranges for budgeting and planning
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Error message extract from S...
BP013
Maintain profile &
What causes this issue? You have chosen a function which does not allow the plan/budget profile you have selected.System Response Processing stopped...
Click on this link to search all SAP messages.