How To Fix BP019 - Enter a sender


BP019 - Overview

  • Message type: E = Error

  • Message class: BP - Budgeting and planning

  • Message number: 019

  • Message text: Enter a sender

  • Show details Hide details


  • 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 (*)

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker