How To Fix LR169 - Sender and receiver are the same

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 169

• Message text: Sender and receiver are the same

What causes this issue?

You have specified the same object in the receiver and sender fields.
An object cannot allocate costs, revenue, or services to itself.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the sender or the receiver.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LR169 - Sender and receiver are the same ?

  The SAP error message LR169, which states "Sender and receiver are the same," typically occurs in the context of document processing, particularly in the area of logistics or financial transactions. This error indicates that the system has detected that the sender and receiver of a transaction or document are the same entity, which is not allowed in certain processes.
  Cause:
  
  Incorrect Configuration: The sender and receiver fields in the transaction may have been incorrectly populated with the same entity.
  Data Entry Error: During the creation of a document (like a transfer order, invoice, etc.), the user may have mistakenly entered the same entity for both sender and receiver.
  Business Logic Violation: The business process being executed may inherently require that the sender and receiver be different entities (e.g., in a goods movement scenario).
  
  Solution:
  
  Review Document Entries: Check the entries in the document or transaction that triggered the error. Ensure that the sender and receiver fields are populated correctly and that they refer to different entities.
  Correct Data Entry: If the same entity has been entered for both fields, correct the entry to reflect the appropriate sender and receiver.
  Consult Configuration: If the error persists, consult with your SAP configuration team to ensure that the system settings allow for the intended transaction flow and that there are no restrictions causing this error.
  Business Process Review: Review the business process to ensure that it aligns with the requirements of the transaction. If necessary, adjust the process to comply with SAP's requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., MIGO for goods movements, FB60 for invoices, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., MM, SD, FI) to understand the requirements for sender and receiver entities in transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.