How To Fix KX757 - Enter a sender structure

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 757

• Message text: Enter a sender structure

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX757 - Enter a sender structure ?

  The SAP error message KX757, which states "Enter a sender structure," typically occurs in the context of cost allocation or internal order management within the SAP system. This error indicates that the system requires a sender structure to be specified for the allocation process, but it has not been provided.
  Cause:
  
  Missing Sender Structure: The most common cause of this error is that the sender structure (which defines the source of the cost allocation) has not been specified in the transaction or report you are trying to execute.
  Configuration Issues: There may be configuration issues in the controlling (CO) module that prevent the sender structure from being recognized or properly set up.
  User Input Error: The user may have overlooked entering the required sender structure in the relevant fields.
  
  Solution:
  
  Enter Sender Structure: When prompted with the error, check the input fields and ensure that you have entered a valid sender structure. This could be a cost center, internal order, or any other relevant structure that is applicable to your allocation process.
  Check Configuration: If you are unsure about the sender structure, consult with your SAP CO module configuration team to ensure that the sender structures are correctly defined and available for use.
  Review Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to understand the requirements for sender structures.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance, especially if it seems to be a system configuration issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost allocation, such as KSU5 (Actual Distribution), KSV5 (Actual Assessment), or others in the CO module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the allocation process, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the KX757 error and successfully complete your cost allocation tasks in SAP.