How To Fix KD024 - Receiver category & is not included

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 024

• Message text: Receiver category & is not included

What causes this issue?

The system tried to create a distribution rule with receiver type
(account assignment) type &V1&. However, settlement with this receiver
type is not possible.

How to fix this error?

This is probably due to a system error. Contact your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD024 - Receiver category & is not included ?

  The SAP error message KD024 ("Receiver category & is not included") typically occurs in the context of controlling (CO) when you are trying to assign a cost object (like a cost center, internal order, or project) to a receiver that is not properly defined or included in the configuration for the specific controlling area or scenario.
  Cause:
  
  Missing Configuration: The receiver category you are trying to use is not included in the configuration settings for the controlling area or the specific cost object.
  Incorrect Assignment: The assignment of the cost object to the receiver category may not be valid or may not exist in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or assign the receiver category.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the controlling area settings and ensure that the receiver category you are trying to use is included in the configuration.
  Verify that the receiver category is correctly defined in the system.
  
  
  
  Review Assignments:
  
  Check the assignment of the cost object to the receiver category. Ensure that the cost object is valid and that it is assigned to the correct receiver category.
  Use transaction codes like KOB1 (Order: Actual Line Items) or KSB1 (Cost Centers: Actual Line Items) to review the assignments.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the error message KD024 and the context in which it occurs.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (Display Plan/Actual Comparison), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Order: Actual Line Items) for further analysis.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Consider visiting SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CO for further assistance.