How To Fix KD240 - Abrechnung der Auftragseingangsdaten nur mit Empfängertyp ERG erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 240

• Message text: Abrechnung der Auftragseingangsdaten nur mit Empfängertyp ERG erlaubt

Was verursacht dieses Problem?

You can only settle incoming order data to a profitability segment.
During settlement of the incoming order data, the system considers the
manually created distribution rules for incoming orders. If no
distribution rules have been maintained for the incoming orders, the
system copies the actual rule to the profitability segment.
You have either:
Created a distribution rule for the incoming orders with a receiver
that is not a profitability segment or
No distribution rule exists for the incoming orders
And there is no actual rule for the receiver "Profitability segment".

Wie behebe ich diesen Fehler?

Maintain the settlement rules for the sender. Create a distribution
rule with receiver "Profitability segment" for settlement of the
incoming orders.

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