How To Fix KX782 - Sender field &1 is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 782

• Message text: Sender field &1 is invalid

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 KX782 - Sender field &1 is invalid ?

  The SAP error message KX782, which states "Sender field &1 is invalid," typically occurs in the context of cost allocation or internal order management within the SAP system. This error indicates that the sender field specified in a transaction or configuration is not recognized or is not valid for the operation being performed.
  Cause:
  
  Invalid Sender Field: The sender field (e.g., cost center, internal order, etc.) specified in the transaction does not exist or is not valid in the current context.
  Configuration Issues: There may be issues with the configuration of the sender object in the controlling area or the relevant master data may not be set up correctly.
  Data Entry Errors: The user may have entered an incorrect sender field value, such as a typo or an outdated reference.
  Authorization Issues: The user may not have the necessary authorizations to access the specified sender field.
  
  Solution:
  
  Check Sender Field: Verify that the sender field specified in the transaction is correct. Ensure that it exists in the system and is valid for the current controlling area.
  Review Master Data: Check the master data for the sender object (e.g., cost center, internal order) to ensure it is active and correctly configured.
  Correct Data Entry: If the sender field was entered manually, double-check for any typographical errors or outdated references.
  Authorization Check: Ensure that the user has the necessary authorizations to access the sender field. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the sender field in question.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSU5 (for cost center allocation) or KO88 (for order settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify and resolve the cause of the KX782 error message in SAP.