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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: The combination of senders is not supported

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 accounts. Ensure that the combination is valid and supported in the system.
  Validate Master Data: Ensure that the master data for the accounts, cost centers, or internal orders involved in the transaction is correctly set up and active.
  Review Intercompany Settings: If the transaction is intercompany in nature, check the intercompany settings in the system to ensure they are correctly configured.
  Correct Account Assignments: Review the document for any incorrect or missing account assignments. Make sure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and the configuration settings related to sender-receiver combinations.
  Test with Different Combinations: If possible, test the transaction with different sender-receiver combinations to identify which specific combination is causing the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or OKB9 (for cost center settings) to check and adjust the relevant configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to post to the specified accounts or cost centers.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.