How To Fix KD079 - Receiver &

KD079 - Overview

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 079

• Message text: Receiver &

What causes this issue?

The error message which follows refers to the settlement receiver
named.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

KD079 - Details

• The SAP error message KD079 typically indicates an issue related to the assignment of a receiver in the Controlling (CO) module, particularly in the context of internal orders, cost centers, or profit centers. The message usually states that the receiver is not defined or that there is a problem with the assignment of the receiver in the system.
  
  Cause:
  
  Missing Receiver Definition: The receiver (e.g., cost center, internal order, or profit center) may not be defined in the system.
  Incorrect Configuration: The configuration for the receiver may be incorrect or incomplete.
  Master Data Issues: The master data for the receiver may be missing or not properly maintained.
  Period Closure: The posting period may be closed, preventing any new postings to the receiver.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified receiver.
  
  
  Solution:
  
  Check Receiver Definition: Verify that the receiver (cost center, internal order, etc.) is correctly defined in the system. You