How To Fix KD066 - Sender carries revenues - settlement to & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 066

• Message text: Sender carries revenues - settlement to & not allowed

What causes this issue?

The settlement sender contains revenues. For this reason, you must not
settle it to &V1&.

System Response

Settlement to &V1& not allowed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD066 - Sender carries revenues - settlement to & not allowed ?

  The SAP error message KD066 ("Sender carries revenues - settlement to & not allowed") typically occurs in the context of internal order or project settlement processes. This error indicates that the system is trying to settle an internal order or project that has revenue postings, which is not allowed in certain configurations.
  Cause:
  
  Revenue Posting: The sender (internal order or project) has revenue postings, which means it is not purely a cost object. SAP does not allow the settlement of objects that have revenue postings to other cost objects.
  Settlement Profile Configuration: The settlement profile assigned to the internal order or project may not allow for the settlement of revenue-bearing objects.
  Incorrect Settlement Type: The type of settlement being attempted may not be appropriate for the sender object.
  
  Solution:
  
  Check Revenue Postings: Review the internal order or project to see if there are any revenue postings. If there are, you may need to adjust your settlement strategy or remove the revenue postings if they are not needed.
  Adjust Settlement Profile: If the internal order or project is intended to carry revenues, ensure that the settlement profile allows for the settlement of such objects. You may need to create or modify a settlement profile that accommodates revenue-bearing objects.
  Use Correct Settlement Type: Ensure that you are using the correct settlement type for the operation you are trying to perform. If the sender is a revenue object, you may need to settle it to a different type of receiver that can handle revenues.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configurations and settings related to your internal orders or projects.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO88 (Order Settlement) or KOB1 (Order Line Items) to analyze the internal order or project.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Configuration Settings: Review the configuration settings in the SAP system related to internal orders, project systems, and settlement profiles.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling (CO) to further diagnose and resolve the issue.