How To Fix KW107 - No sender found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: No sender found

What causes this issue?

No sender was found for any of the receivers during the template
allocation.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

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 KW107 - No sender found ?

  The SAP error message KW107 "No sender found" typically occurs in the context of the SAP system when dealing with the condition technique, particularly in pricing or cost calculations. This error indicates that the system is unable to find a valid sender for a particular condition record or pricing procedure.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure or condition type being used.
  Incorrect Configuration: The configuration for the pricing procedure may not be set up correctly, leading to the system being unable to identify the sender.
  Master Data Issues: There may be issues with the master data (e.g., customer, material) that are required for the pricing determination.
  Inconsistent Data: There could be inconsistencies in the data that prevent the system from finding the sender.
  Authorization Issues: Sometimes, authorization issues can prevent the system from accessing the necessary data.
  
  Solutions:
  
  Check Condition Records: Ensure that the necessary condition records are created for the relevant condition types. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Verify that the pricing procedure is correctly configured and that all necessary condition types are included. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Master Data: Ensure that the master data (customer, material, etc.) is correctly maintained and that there are no missing or incorrect entries.
  Check for Inconsistencies: Use transaction codes like VK30 (Display Condition) to check for any inconsistencies in the condition records.
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK30, and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how the system determines pricing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.