How To Fix GG160 - The combination of senders is not supported


GG160 - Overview

  • Message type: E = Error

  • Message class: GG - Messages for FI-SL customizing

  • Message number: 160

  • Message text: The combination of senders is not supported

  • Show details Hide details
  • What causes this issue?

    This could be due to the following reasons:
    a) The combination of senders you selected is not defined as a
    combination of tables for an activity (T022).
    b) You defined several identical senders.
    c) You entered a blank sender ((space) which is then follwed by a filled
    sender field).
    d) You did not define a sender.

    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?

    Please observe the above requirements when selecting the sender tables.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG160 - The combination of senders is not supported ?
    The SAP error message GG160, which states "The combination of senders is not supported," typically occurs in the context of SAP's financial accounting or controlling modules, particularly when dealing with document postings or intercompany transactions. This error indicates that the system has encountered a combination of sender and receiver accounts or cost centers that is not valid or not configured correctly.
    Causes:
    
    Invalid Sender-Receiver Combination: The sender and receiver accounts or cost centers may not be compatible due to configuration settings in the system.
    Missing Configuration: The necessary configuration for the sender-receiver relationship may not be set up in the system.
    Intercompany Settings: If the transaction involves intercompany postings, the settings for intercompany transactions may not be correctly defined.
    Account Assignment Issues: There may be issues with the account assignment in the document, such as incorrect or missing cost centers, internal orders, or profit centers.
    
    Solutions:
    
    Check Configuration: Review the configuration settings for the sender and receiver

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