How To Fix KC202 - Transfer one receiver object only.

SAP Error Message - Details

• Message type: E = Error

• Message class: KC - Cost Collector

• Message number: 202

• Message text: Transfer one receiver object only.

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 KC202 - Transfer one receiver object only. ?

  The SAP error message KC202: Transfer one receiver object only typically occurs in the context of cost accounting and internal order management within the SAP system. This error indicates that the system expects only one receiver object (such as a cost center, internal order, or project) to be specified for a particular transaction, but multiple receiver objects have been provided.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Receivers Specified: The user has attempted to allocate costs to more than one receiver object in a single transaction.
  Incorrect Configuration: The configuration settings in the controlling area or the transaction type may not allow for multiple receivers.
  Data Entry Error: There may be a mistake in the data entry where the user inadvertently selected multiple receivers.
  
  Solution:
  To resolve the KC202 error, you can take the following steps:
  
  
  Check Receiver Selection:
  
  Review the transaction where the error occurred and ensure that only one receiver object is selected. If multiple receivers are selected, remove the additional ones and try again.
  
  
  
  Review Configuration:
  
  If you believe the configuration should allow for multiple receivers, consult with your SAP configuration team to verify the settings in the controlling area and the relevant transaction types.
  
  
  
  Data Entry Validation:
  
  Double-check the data entry for any mistakes. Ensure that the correct receiver object is being used and that it is valid for the transaction.
  
  
  
  Use Separate Transactions:
  
  If you need to allocate costs to multiple receivers, consider breaking the transaction into separate entries for each receiver object.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be nuances based on the version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost allocation, such as KSV5 (Display Actual Distribution) or KSV1 (Create Actual Distribution).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.