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Message type: E = Error
Message class: KH - CO-PA Reporting
Message number: 453
Message text: The sender and receiver characteristics must have the same domain (&, &)
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.
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KH453
- The sender and receiver characteristics must have the same domain (&, &) ?The SAP error message KH453 indicates that there is a mismatch in the characteristics of the sender and receiver in a cost allocation or assessment process. Specifically, it means that the sender and receiver characteristics must belong to the same domain, which is a requirement for certain types of cost allocations in SAP.
Cause:
The error typically arises in the following scenarios:
- Different Characteristics: The sender and receiver cost objects (like cost centers, internal orders, etc.) are defined with different characteristics or domains. For example, if one is defined under a specific controlling area and the other is not, this error can occur.
- Configuration Issues: There may be configuration issues in the controlling area or the characteristics assigned to the sender and receiver objects.
- Master Data Inconsistencies: The master data for the sender and receiver may not be aligned, leading to domain mismatches.
Solution:
To resolve the KH453 error, you can take the following steps:
Check Sender and Receiver Characteristics:
- Verify the characteristics of both the sender and receiver objects. Ensure that they belong to the same domain. You can do this by checking the configuration in the SAP system for both objects.
Review Configuration:
- Go to the configuration settings in SAP (Transaction code SPRO) and check the settings for the controlling area, cost centers, internal orders, or any other relevant objects. Ensure that they are set up correctly and consistently.
Align Master Data:
- Ensure that the master data for both the sender and receiver is consistent. This includes checking the controlling area, company code, and any other relevant attributes.
Use the Correct Transaction:
- Make sure you are using the correct transaction for the type of cost allocation you are trying to perform. Some transactions may have specific requirements regarding the characteristics of sender and receiver.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on the specific characteristics and domains required for your cost allocation process.
Seek Help from SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the KH453 error in your SAP system.
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