How To Fix KD058 - Enter a receiver

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD058 - Enter a receiver ?

  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 Type: Make sure that the transaction you are trying to execute is appropriate for the type of receiver you are using. For example, if you are trying to allocate costs, ensure that the receiver is set up to receive those costs.
  
  
  Verify Master Data: Check if the receiver you are trying to use exists in the system and is active. For example, if you are using a cost center, ensure that it is valid and not marked for deletion.
  
  
  Configuration Settings: If you are an SAP consultant or have access to configuration settings, review the configuration for the relevant controlling area to ensure that the settings allow for the type of transaction you are trying to perform.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are executing. This can provide insights into required fields and configurations.
  
  
  User Authorization: Ensure that you have the necessary authorizations to post to the specified receiver. Lack of authorization can sometimes lead to unexpected errors.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to controlling, such as KSU5 (Cost Center Allocation), KSV5 (Assessment), or KZB5 (Distribution).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Familiarize yourself with SAP CO module training materials to better understand the processes and requirements for cost allocations and postings.
  
  By following these steps, you should be able to identify the cause of the KD058 error and implement a solution to resolve it.