How To Fix KX779 - Offset is greater than/equal to sender field &2 length &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 779

• Message text: Offset is greater than/equal to sender field &2 length &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX779 - Offset is greater than/equal to sender field &2 length &1 ?

  The SAP error message KX779, which states "Offset is greater than/equal to sender field &2 length &1," typically occurs in the context of cost allocation or internal order management within SAP. This error indicates that there is an issue with the offset value specified in a cost allocation or distribution process, where the offset exceeds the length of the sender field.
  Cause:
  
  Incorrect Offset Value: The offset value specified in the allocation or distribution process is greater than or equal to the length of the sender field. This can happen if the configuration or the data being processed is incorrect.
  Data Type Mismatch: There may be a mismatch in the data types or lengths of the fields being used in the allocation process.
  Configuration Issues: The configuration settings for the cost allocation or distribution may not be set up correctly, leading to invalid offsets.
  
  Solution:
  
  Check Offset Value: Review the offset value being used in the allocation or distribution process. Ensure that it is less than the length of the sender field.
  Review Field Lengths: Check the definitions of the sender fields involved in the allocation. Make sure that the lengths are correctly defined and that the offset does not exceed these lengths.
  Adjust Configuration: If the error is due to configuration issues, review the settings in the relevant configuration areas (e.g., cost center accounting, internal orders) and make necessary adjustments.
  Data Validation: Validate the data being processed to ensure that it adheres to the expected formats and lengths. This may involve checking master data or transaction data for inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation process you are working with, as there may be additional considerations based on the context.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as KSU5 (for cost center allocation) or KSV5 (for internal order allocation) to see if the error occurs during specific transactions.
  SAP Notes: Search for SAP Notes related to KX779 for any known issues or patches that may address this error.
  Debugging: If you have access to development tools, consider debugging the allocation process to identify where the offset is being set and why it exceeds the expected length.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.