How To Fix KD002 - Place cursor on required receiver

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 002

• Message text: Place cursor on required receiver

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 KD002 - Place cursor on required receiver ?

  The SAP error message KD002 ("Place cursor on required receiver") typically occurs in the context of controlling (CO) when you are trying to assign costs to a cost object, such as a cost center, internal order, or project. This error indicates that the system requires you to specify a valid receiver for the cost allocation, but it cannot determine which receiver you are referring to.
  Cause:
  
  Missing Receiver: The cursor is not placed on a valid receiver object (e.g., cost center, internal order) in the transaction you are using.
  Incorrect Selection: You may have selected an invalid or non-existent receiver.
  Configuration Issues: There may be issues with the configuration of the controlling area or the cost objects.
  Authorization Issues: Lack of proper authorizations to view or select the required receiver.
  
  Solution:
  
  Place Cursor Correctly: Ensure that your cursor is positioned on a valid receiver object in the relevant field. This is often a simple oversight.
  Check Receiver Validity: Verify that the receiver you are trying to use exists and is active in the system. You can do this by checking the master data for the cost center, internal order, or project.
  Review Configuration: If you suspect a configuration issue, check the settings in the controlling area to ensure that the cost objects are properly defined and assigned.
  Authorization Check: Ensure that you have the necessary authorizations to access the receiver objects. You may need to contact your SAP security team if you suspect authorization issues.
  Consult Documentation: Refer to SAP documentation or help files for specific transaction codes you are using to ensure you are following the correct procedure.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items), KSU5 (Activity Allocation), or KO02 (Order Change).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.