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Former Member
May 31, 2008 at 08:13 AM

Period Repostings' Cycle shows No Sender & Receiver

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Gurus,

A slight problem;

TCode KSW5 is periodic repostings; wherein a cycle has to be included to run the repostings.

However; the cycle is made correctly but the WARNING message that appears says that neither receiver / sender has valid values.

Kindly help with the procedure as to where is the problem.

Moreover, distribution KSV5 and KSU5 give a similar message.

What should we need to do. Should we populate entries through GL first and then run this or is there any other solution?

Moreover what Cost Element should be maintained? Primary or Secondary?

Currently; the primary element is being shared between the two cost centers, i.e. Advertisement Expenses.

Kindly help.

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