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

KD082 - Overview

• 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.

KD082 - Details

• 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: