How To Fix BP865 - Sender and receiver periods must be the same

BP865 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 865

• Message text: Sender and receiver periods must be the same

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP865 - Sender and receiver periods must be the same ?

  The SAP error message BP865 ("Sender and receiver periods must be the same") typically occurs in the context of business processes involving budget planning, cost allocation, or financial transactions where there is a mismatch in the periods being referenced for sender and receiver objects. This error is often encountered in the context of budget transfers, internal orders, or cost center accounting.
  
  Cause:
  The error arises when the sender and receiver periods in a transaction do not match. For example, if you are trying to allocate costs from one cost center to another, the system expects both the sender and receiver to be in the same fiscal period. If the sender is in one period (e.g., January) and the receiver is in another (e.g., February), the system will throw this error.
  
  Solution:
  To resolve the BP865 error, you can take the following steps:
  
  
  Check Period Settings: Verify the periods for both the sender and receiver. Ensure