How To Fix KW106 - No sender for receiver object &

SAP Error Message - Details

• Message type: E = Error

• Message class: KW - CO-ABC Activity-Based Costing

• Message number: 106

• Message text: No sender for receiver object &

What causes this issue?

The trace of template &V2& did not result in any sender objects for
receiver object &V1&.

System Response

No allocations could be determined for &V1&.

How to fix this error?

Go to the template trace screen of the affected row, or check the
object selection columns and the activation columns in template &V2& of
environment &V3& in the template
<DS:TRAN.CPT3>display</> .

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KW106 - No sender for receiver object & ?

  The SAP error message KW106 "No sender for receiver object &" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the assignment of cost centers, internal orders, or other controlling objects. This error indicates that the system cannot find a valid sender object for the specified receiver object in a particular transaction or process.
  Cause:
  
  Missing Sender Assignment: The most common cause is that the sender object (e.g., cost center, internal order) has not been properly assigned to the receiver object (e.g., cost center, internal order) in the configuration.
  Incorrect Configuration: There may be issues in the configuration settings for the controlling area, such as missing or incorrect settings in the allocation structure.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from identifying the sender.
  Period Closure: If the period is closed, it may prevent the posting of certain transactions, leading to this error.
  
  Solution:
  
  Check Sender Assignment: Verify that the sender object is correctly assigned to the receiver object. This can be done in the configuration settings of the controlling area.
  Review Configuration: Go through the configuration settings in the SAP system to ensure that all necessary assignments and settings are in place. This includes checking allocation structures and cost element settings.
  Master Data Review: Ensure that the master data for both sender and receiver objects is complete and accurate. Check for any missing or incorrect entries.
  Transaction Data Check: Review the transaction data to ensure that there are no inconsistencies or errors that could be causing the issue.
  Period Management: If the error is related to a closed period, consider whether it is necessary to reopen the period or if the transaction can be posted in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message KW106.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSV5 (for assessing cost centers) or KSB1 (for displaying cost center reports) to analyze the data related to the sender and receiver objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Support: If the issue persists after checking the above points, 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 KW106 error in your SAP system.