How To Fix KD060 - Receiver missing for distribution rule &

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 060

• Message text: Receiver missing for distribution rule &

What causes this issue?

No receiver in distribution rule &V1& in the settlement rule.

How to fix this error?

Use the "List" function to determine which rule this is and then press
F2 to maintain it. Enter the missing receiver.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD060 - Receiver missing for distribution rule & ?

  The SAP error message KD060 ("Receiver missing for distribution rule &") typically occurs in the context of controlling (CO) when you are trying to execute a distribution or assessment cycle, and the system cannot find a valid receiver for the distribution rule specified.
  Cause:
  
  Missing Receiver Assignment: The distribution rule may not have a valid receiver assigned. This can happen if the receiver cost center, internal order, or other objects have not been defined or are inactive.
  Incorrect Configuration: The configuration for the distribution cycle may be incorrect, leading to the system not being able to identify the appropriate receiver.
  Master Data Issues: The master data for the receiver (like cost centers or internal orders) may be missing or not properly set up.
  Period Closure: If the period is closed, it may prevent the assignment of new receivers.
  
  Solution:
  
  Check Distribution Rule: Go to the distribution rule in the controlling area and verify that the receiver is correctly assigned. Ensure that the receiver is active and valid.
  Review Master Data: Check the master data for the receiver (cost centers, internal orders, etc.) to ensure they exist and are active.
  Configuration Review: Review the configuration settings for the distribution cycle in the controlling module to ensure that everything is set up correctly.
  Transaction Codes: Use transaction codes like KSV5 (for distribution) or KSV1 (for assessment) to check the distribution rules and their receivers.
  Check for Period Closure: Ensure that the period is open for posting. If it is closed, you may need to reopen it or adjust your posting accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the distribution rules and their configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV1 (Create Assessment), KSV5 (Execute Distribution), and KOB1 (Order: Actual Line Items) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify distribution rules and master data.
  Testing: After making changes, test the distribution cycle again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.