How To Fix KD082 - Equiv.nos, quantities, and amounts not poss. for source assignment ' '

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 082

• Message text: 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 enter a source
assignment. A source assignment is not permitted as an initial value.

System Response

Processing rejected.

How to fix this error?

Enter a source assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD082 - Equiv.nos, quantities, and amounts not poss. for source assignment ' ' ?

  The SAP error message KD082 indicates that there is an issue with the assignment of equivalent numbers, quantities, and amounts in a cost object or internal order. This error typically arises in the context of controlling (CO) when trying to perform a transaction that involves cost allocations or postings.
  Cause:
  The error message KD082 can be triggered by several factors, including:
  
  Missing or Incorrect Data: The source assignment (e.g., cost center, internal order, or project) may not have the necessary data or may be incorrectly configured.
  Inconsistent Units: There may be a mismatch in the units of measure for the quantities being assigned.
  Invalid Equivalent Numbers: The equivalent numbers being used may not be valid or may not correspond to the expected values in the system.
  Configuration Issues: There may be issues with the configuration of the controlling area or the relevant cost objects.
  
  Solution:
  To resolve the KD082 error, you can take the following steps:
  
  Check Source Assignment: Verify that the source assignment (cost center, internal order, etc.) is correctly set up and that all required fields are filled in.
  Review Data Consistency: Ensure that the equivalent numbers, quantities, and amounts are consistent and valid. Check for any discrepancies in the units of measure.
  Validate Configuration: Review the configuration settings in the controlling area and ensure that they are correctly set up for the relevant cost objects.
  Transaction Review: If the error occurs during a specific transaction, review the details of that transaction to identify any missing or incorrect information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze cost postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.