How To Fix KAFF150 - This combination of sender fields is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: KAFF - Overhead Cost Controlling: Integration of Fund and Function

• Message number: 150

• Message text: This combination of sender fields is invalid

What causes this issue?

The selected fields are additional fields and can only be used in
conjunction with a CO object.

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?

Choose a different sender field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KAFF150 - This combination of sender fields is invalid ?

  The SAP error message KAFF150, which states "This combination of sender fields is invalid," typically occurs in the context of cost center accounting or internal order accounting when there is an issue with the configuration or data entry related to sender fields in a cost allocation or assessment process.
  Cause:
  
  Invalid Sender Fields: The sender fields (such as cost centers, internal orders, or other cost objects) may not be correctly defined or may not exist in the system.
  Missing Master Data: The master data for the sender fields may be incomplete or not maintained properly.
  Incorrect Configuration: The configuration settings for the allocation or assessment cycle may not be set up correctly, leading to invalid combinations of sender fields.
  Period Closure: The period in which the transaction is being processed may be closed, preventing any changes or postings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the sender fields.
  
  Solution:
  
  Check Sender Fields: Verify that the sender fields being used in the transaction are valid and exist in the system. Ensure that the cost centers or internal orders are active and correctly configured.
  Review Master Data: Ensure that all relevant master data is maintained correctly. This includes checking the validity of cost centers, internal orders, and any other relevant objects.
  Configuration Review: Review the configuration settings for the allocation or assessment cycle in the controlling module (CO). Ensure that the sender and receiver definitions are correctly set up.
  Open Periods: Check if the posting period is open. If it is closed, you may need to open it or process the transaction in an open period.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSU5 (for assessment cycles) or KSV5 (for distribution cycles) to review and adjust the configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation or help files for detailed information on cost center accounting and internal order accounting processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the KAFF150 error message in your SAP system.