How To Fix GPSC187 - For Direct Cost Adjustment Sender information must be left blank

GPSC187 - Overview

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 187

• Message text: For Direct Cost Adjustment Sender information must be left blank

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC187 - For Direct Cost Adjustment Sender information must be left blank ?

  The SAP error message GPSC187, which states "For Direct Cost Adjustment Sender information must be left blank," typically occurs in the context of cost adjustments in SAP systems, particularly when dealing with direct cost adjustments in the context of project systems or controlling modules.
  
  Cause:
  The error is triggered when the system expects the "Sender" information to be blank for a direct cost adjustment transaction. This usually means that the system is configured to handle direct cost adjustments in a specific way, and providing sender information contradicts that configuration. The sender information is often used in cost allocations or transfers, and in the case of direct cost adjustments, it may not be applicable.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Transaction Type: Ensure that you are using the correct transaction type for direct cost adjustments. Some transaction types may require sender information, while others do not.
  
  
  Leave Sender Fields Blank: If you are entering