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