Message type: E = Error
Message class: KD - CO Settlement
Message number: 079
Message text: Receiver &
The error message which follows refers to the settlement receiver
named.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
KD078
Current object &
What causes this issue? The error message which follows refers to the object specified, which you are now processing.System Response The system issu...
KD076
Only hierarchy numbers between & and & are possible
What causes this issue? The hierarchy number of the object just processed is in conflict with those for the relevant sender or receiver. Each sender...
KD081
Enter a source assignment
What causes this issue? You are using a source structure and have entered an amount rule. Therefore you must enter a source assignment for the amount...
KD082
Equiv.nos, quantities, and amounts not poss. for source assignment ' '
What causes this issue? If your are using a source structure and want to enter a distribution rule which includes equivalence numbers, you must also ...
Click on this link to search all SAP messages.