How To Fix KD058 - Enter a receiver

KD058 - Overview

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 058

• Message text: Enter a receiver

What causes this issue?

You have created a distribution rule without a receiver.

How to fix this error?

Enter a receiver.
,,or
Delete the entry for the account assignment category (pushbutton 'Delete
Rule')

Error message extract from SAP system. Copyright SAP SE.

KD058 - Details

• The SAP error message KD058 ("Enter a receiver") typically occurs in the context of controlling (CO) when you are trying to post a transaction that requires a receiver (such as a cost center, internal order, or profit center) but none has been specified. This error is common when dealing with cost allocations, assessments, or distributions in SAP.
  
  Cause:
  The error is triggered when:
  
  You are attempting to execute a transaction that requires a receiver but have not provided one.
  The system expects a receiver to be specified for the cost object, but the field is left blank.
  There may be configuration issues or missing master data that prevent the system from identifying a valid receiver.
  
  
  Solution:
  To resolve the KD058 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, especially the receiver field. This could be a cost center, internal order, or any other relevant receiver type.
  
  
  Review Transaction