How To Fix KX793 - Type & for sender field & is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 793

• Message text: Type & for sender field & is not allowed

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 KX793 - Type & for sender field & is not allowed ?

  The SAP error message KX793 typically indicates that there is an issue with the sender field in a cost allocation or internal order transaction. This error occurs when the system detects that the type of sender specified is not allowed for the operation being performed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Sender Type: The sender type specified in the transaction does not match the expected types for the operation. For example, if the system expects a cost center but receives a different type (like a project or internal order), it will trigger this error.
  Configuration Issues: There may be configuration settings in the controlling area or the specific cost object that restrict the types of senders that can be used.
  Data Entry Errors: The user may have entered an incorrect sender type or code in the transaction.
  
  Solution:
  
  Check Sender Type: Verify that the sender type you are using is valid for the transaction. Ensure that you are using the correct sender type as per the business process requirements.
  Review Configuration: Check the configuration settings in the controlling area (transaction code OKKP) to ensure that the sender types are correctly defined and allowed for the relevant cost objects.
  Correct Data Entry: If the error is due to incorrect data entry, correct the sender field in the transaction and try again.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the sender types allowed for the transaction you are attempting to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for internal orders) or KSV5 (for cost centers) to understand how sender types are managed.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving the specified sender type.
  
  By following these steps, you should be able to identify the cause of the KX793 error and implement a solution to resolve it.