How To Fix K8059 - No values exist for this sender combination.

SAP Error Message - Details

• Message type: E = Error

• Message class: K8 - CO Planning: Messages for Function Group KAPP

• Message number: 059

• Message text: No values exist for this sender combination.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K8059 - No values exist for this sender combination. ?

  The SAP error message K8059 ("No values exist for this sender combination") typically occurs in the context of cost center accounting or internal order accounting when you are trying to execute a report or transaction that requires data for a specific sender (cost center, internal order, etc.) and the system cannot find any relevant data for the specified combination of sender and period.
  Causes:
  
  No Data Exists: The most common cause is that there are no actual or planned values recorded for the specified sender combination in the relevant period.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records. This could be due to incorrect date ranges, cost centers, or other parameters.
  Data Not Posted: Transactions may not have been posted to the sender (cost center or internal order) for the specified period.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data for the specified sender combination.
  Configuration Issues: There may be configuration issues in the controlling area or the cost center hierarchy that prevent data from being displayed.
  
  Solutions:
  
  Check Data Existence: Verify that there are actual or planned values for the sender combination in the specified period. You can do this by checking the relevant cost center or internal order in the appropriate transaction (e.g., KSB1 for cost centers).
  Review Selection Criteria: Ensure that the selection criteria you are using in the report or transaction are correct. Double-check the date ranges, sender IDs, and any other filters.
  Post Missing Transactions: If you find that no data exists because transactions have not been posted, ensure that all relevant postings are completed for the sender combination.
  Authorization Check: Confirm that you have the necessary authorizations to view the data for the specified sender combination. You may need to contact your SAP security team if you suspect authorization issues.
  Consult Configuration: If you suspect configuration issues, consult with your SAP configuration team to ensure that the controlling area and cost center settings are correctly set up.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KSV5 (Cost Centers: Plan/Actual Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for cost center accounting and internal orders to understand how data is structured and reported.
  
  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 controlling (CO) to further investigate the problem.