How To Fix KP582 - Enter only one sender

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 582

• Message text: Enter only one sender

What causes this issue?

You want to plan both the cost center &V1& and the business process
&V2& in one row using the K_ACT_PLAN_INTERFACE_PERIOD or
K_ACT_PLAN_INTERFACE_TOTAL module. This is not allowed.

System Response

The record is not updated.

How to fix this error?

Transfer only the cost center or only the business process.
If you want to plan both, transfer two different rows in the table
IRKU02JA or IRKU02G.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP582 - Enter only one sender ?

  The SAP error message KP582 ("Enter only one sender") typically occurs in the context of cost planning or internal order management when you are trying to enter multiple sender cost objects (like cost centers, internal orders, etc.) in a planning transaction where only one sender is allowed.
  Cause:
  The error arises when the system expects a single sender for a particular planning entry, but the user has entered multiple senders. This can happen in various scenarios, such as:
  
  When trying to allocate costs or plan costs for a specific cost object.
  When using a planning transaction that does not support multiple senders.
  
  Solution:
  To resolve the KP582 error, you should:
  
  
  Check Your Input: Ensure that you are entering only one sender in the relevant field. Review the fields where you are entering sender information and confirm that only one sender is specified.
  
  
  Review Planning Layout: If you are using a planning layout, check the configuration of the layout to ensure it is set up correctly to allow for the intended input.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for sender entries.
  
  
  Use the Correct Transaction: If you need to work with multiple senders, consider using a different transaction or method that supports multiple sender entries.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost planning, such as KP06 (Cost Center Planning), KP26 (Activity Type Planning), or others.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the planning activities you are attempting.
  
  By following these steps, you should be able to identify the cause of the KP582 error and implement a solution to resolve it.