How To Fix P2834 - No sender data found

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 834

• Message text: No sender data found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P2834 - No sender data found ?

  The SAP error message P2834 "No sender data found" typically occurs in the context of the SAP system when there is an issue with the configuration or data related to the sender in a process, such as in the context of IDoc processing, EDI, or other data transfer mechanisms.
  Causes:
  
  Missing Sender Configuration: The sender may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
  Incorrect Partner Profile: The partner profile for the sender may not be set up correctly, leading to the system being unable to find the sender data.
  Data Transfer Issues: There may be issues with the data being sent, such as incorrect formats or missing fields that prevent the system from identifying the sender.
  Authorization Issues: The user or process attempting to access the sender data may not have the necessary authorizations.
  System Errors: There could be underlying system errors or inconsistencies in the database that prevent the retrieval of sender data.
  
  Solutions:
  
  Check Sender Configuration: Verify that the sender is correctly configured in the relevant transaction codes (e.g., WE20 for partner profiles, WE21 for port definitions).
  Review Partner Profiles: Ensure that the partner profiles are correctly set up and that they include the necessary information for the sender.
  Validate Data Formats: Check the data being sent to ensure it adheres to the expected formats and includes all required fields.
  Authorization Check: Ensure that the user or process has the necessary authorizations to access the sender data.
  System Logs: Review system logs (e.g., SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module or process you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Ports), and WE02 (IDoc Monitoring) to help diagnose the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message P2834.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.