How To Fix KD005 - Choose one receiver only

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 005

• Message text: Choose one receiver 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 KD005 - Choose one receiver only ?

  The SAP error message KD005 ("Choose one receiver only") typically occurs in the context of controlling (CO) when you are trying to assign costs to multiple receivers in a way that is not allowed by the system. This error is often encountered during the execution of transactions related to cost allocation, such as when using the distribution or assessment cycles.
  Cause:
  The error KD005 arises when:
  
  You attempt to allocate costs to multiple receivers simultaneously when the system expects only one receiver to be selected.
  The configuration of the allocation cycle or the settings in the controlling area do not allow for multiple receivers to be processed at once.
  There may be a misunderstanding in the selection criteria or the way the allocation is set up.
  
  Solution:
  To resolve the KD005 error, you can take the following steps:
  
  
  Check Receiver Selection: Ensure that you are selecting only one receiver for the cost allocation. Review the selection criteria and make sure that you are not inadvertently selecting multiple receivers.
  
  
  Review Allocation Cycle Configuration: Go to the configuration settings for the allocation cycle (transaction code OKO7 for assessment cycles or OKO6 for distribution cycles) and verify that the settings allow for the intended allocation. Make sure that the cycle is set up correctly to handle the type of allocation you are trying to perform.
  
  
  Use the Correct Transaction: Ensure that you are using the correct transaction for the type of allocation you want to perform. For example, if you are trying to allocate costs to multiple cost centers, ensure that the transaction supports this.
  
  
  Check for User Exits or Enhancements: If there are any user exits or enhancements that might be affecting the allocation process, review them to ensure they are not causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation process you are attempting. This can provide insights into any limitations or requirements.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKO7 (Assessment Cycle), OKO6 (Distribution Cycle), and KSU5 (Actual Distribution).
  SAP Notes: Check for any SAP Notes related to error KD005, as there may be specific patches or updates that address known issues.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to cost allocation in controlling to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the KD005 error and implement a solution to resolve it.