How To Fix BP312 - Please enter a receiver item

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 312

• Message text: Please enter a receiver item

What causes this issue?

You have entered more than one sender for a document item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your input. You can only enter one sender for each document item
in distribution.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP312 - Please enter a receiver item ?

  The SAP error message BP312 ("Please enter a receiver item") typically occurs in the context of business partner (BP) management or when dealing with transactions that involve multiple items or accounts. This error indicates that the system expects a receiver item to be specified, but it has not been provided.
  
  Cause:
  
  Missing Receiver Item: The most common cause is that the transaction or process you are trying to execute requires a receiver item (such as a business partner, account, or other relevant entity) to be specified, but it has not been entered.
  
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and if they are not, the system will throw this error.
  Data Entry Errors: Sometimes, the error can occur due to incorrect or incomplete data entry, where the user may have overlooked entering the necessary information.
  
  
  Solution:
  
  Enter Receiver Item: The most straightforward solution is to