How To Fix DU052 - No sender records exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DU - Data transfer to SAP-EIS

  • Message number: 052

  • Message text: No sender records exist

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  • 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.



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    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 DU052 - No sender records exist ?

    The SAP error message DU052: No sender records exist typically occurs in the context of the SAP system's data transfer processes, particularly when dealing with the distribution of data between different systems or clients. This error indicates that the system is unable to find any sender records for the specified data transfer.

    Causes:

    1. Missing Sender Records: The most common cause is that there are no sender records defined in the system for the data transfer process you are trying to execute.
    2. Incorrect Configuration: The configuration for the data transfer might be incomplete or incorrect, leading to the absence of sender records.
    3. Data Transfer Setup Issues: If the data transfer setup (like logical systems, RFC destinations, etc.) is not properly configured, it can lead to this error.
    4. Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to view or access the sender records.

    Solutions:

    1. Check Sender Records: Verify that the sender records exist in the system. You can do this by navigating to the relevant transaction (like BD64 for distribution model) and checking if the sender is correctly defined.
    2. Configure Distribution Model: If sender records are missing, you may need to create or configure the distribution model. Use transaction BD64 to define the necessary sender and receiver relationships.
    3. Review Logical Systems: Ensure that the logical systems are correctly defined and that the necessary RFC connections are established. You can check this in transaction SALE (for logical system configuration).
    4. Check Authorizations: Ensure that the user has the necessary authorizations to access the sender records. You may need to consult with your SAP security team to verify this.
    5. Consult Documentation: Review SAP documentation or notes related to the specific data transfer process you are working with, as there may be additional steps or considerations specific to your scenario.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BD64 (for distribution model), SALE (for logical system configuration), and SM59 (for RFC destinations).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address your situation.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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