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Message type: E = Error
Message class: LR - CATS: Cross-Application Time Sheet
Message number: 179
Message text: Enter a sender object
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.
Unfortunately, there isn't any extra information in this error notice.
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LR179
- Enter a sender object ?The SAP error message LR179, which states "Enter a sender object," typically occurs in the context of SAP's Logistics Execution (LE) or Warehouse Management (WM) modules. This error indicates that the system requires a sender object to be specified for a particular transaction or process, such as a transfer order, goods movement, or similar activities.
Cause:
The error is usually caused by one of the following reasons:
- Missing Sender Object: The sender object (such as a storage location, plant, or warehouse) has not been specified in the transaction.
- Incorrect Configuration: The system may not be properly configured to recognize the sender object in the context of the transaction.
- User Input Error: The user may have overlooked entering the required sender object in the relevant field.
Solution:
To resolve the LR179 error, you can take the following steps:
Check Input Fields: Ensure that you have filled in all required fields, particularly those related to the sender object. Look for fields labeled as "Sender," "Storage Location," "Plant," or similar.
Review Transaction Context: Make sure you are in the correct transaction and that the sender object is relevant to the action you are trying to perform.
Configuration Review: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the sender object is correctly defined and linked to the relevant processes.
Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the sender object.
Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the LR179 error in your SAP system.
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