How To Fix KD079 - Receiver &

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD079 - Receiver & ?

  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 can do this by navigating to the relevant master data transaction (e.g., KS01 for cost centers).
  Review Configuration: Ensure that the configuration for the receiver is set up correctly in the Controlling module. This may involve checking the settings in the controlling area.
  Maintain Master Data: If the receiver is missing, create or maintain the necessary master data for the receiver.
  Check Posting Period: Ensure that the posting period is open for the transactions you are trying to execute. You can check this in the period closing transaction (e.g., OB52).
  Authorization Check: Verify that the user has the necessary authorizations to post to the specified receiver. This may involve checking user roles and authorizations in the user management transaction (SU01).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and KP06 (Cost Center Planning).
  SAP Notes: Check for any SAP Notes related to error KD079 for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files related to the Controlling module for further insights into receiver assignments and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.