How To Fix BP019 - Enter a sender

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 019

• Message text: Enter a sender

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 BP019 - Enter a sender ?

  The SAP error message BP019, which states "Enter a sender," typically occurs in the context of business partner (BP) management or when dealing with transactions that require a sender to be specified. This error can arise in various scenarios, such as when creating or modifying business partner records, or during certain transactions that involve communication or data transfer.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Sender Information: The sender field is not filled in the relevant transaction or screen.
  Configuration Issues: There may be configuration settings in the system that require a sender to be specified but are not properly set up.
  User Input Error: The user may have overlooked entering the required sender information.
  
  Solution:
  To resolve the BP019 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, especially the sender field. Look for any fields marked with an asterisk (*) or highlighted in red, indicating they are mandatory.
  
  
  Review Transaction Settings: If you are working with a specific transaction, review the settings or parameters to ensure that the sender information is correctly configured.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or business partner management to understand the requirements for the sender field.
  
  
  System Configuration: If you have access to system configuration, check the settings related to business partner management to ensure that the sender field is properly defined and required settings are in place.
  
  
  Contact 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.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to business partner management, such as BP (Business Partner), or during data transfer processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that is generating the error.
  
  By following these steps, you should be able to identify the cause of the BP019 error and implement a solution to resolve it.