How To Fix KD083 - Plan settlement only poss. to receiver categories CTR, BPR, PSG, ORD, WBS

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 083

• Message text: Plan settlement only poss. to receiver categories CTR, BPR, PSG, ORD, WBS

What causes this issue?

You have created a distribution rule for business transaction &V2& with
a receiver category &V1&. However, business transaction &V2& supports
only the following receiver categories:

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

CTR,,Cost center
BPR,,Business process
ORD,,Order
WBS,,WBS element
PSG,,Profitability segment

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD083 - Plan settlement only poss. to receiver categories CTR, BPR, PSG, ORD, WBS ?

  The SAP error message KD083 indicates that a plan settlement can only be performed for specific receiver categories, namely Cost Centers (CTR), Business Processes (BPR), Profit Segments (PSG), Orders (ORD), and Work Breakdown Structures (WBS). This error typically arises when you attempt to settle planned costs to a receiver category that is not allowed by the system.
  Cause:
  The error occurs when:
  
  You are trying to settle costs to a receiver category that is not supported for plan settlement.
  The configuration of the settlement profile does not allow for the specified receiver category.
  The settlement type or the configuration of the controlling area does not align with the receiver category you are trying to use.
  
  Solution:
  To resolve the KD083 error, you can take the following steps:
  
  
  Check Receiver Category: Ensure that the receiver category you are trying to use for settlement is one of the allowed categories (CTR, BPR, PSG, ORD, WBS). If you are using a different category, you will need to change it to one of the valid types.
  
  
  Review Settlement Profile: Go to the configuration settings for the settlement profile in the SAP system. Ensure that the profile allows for the type of settlement you are trying to perform.
  
  
  Adjust Configuration: If necessary, adjust the configuration of the controlling area or the settlement profile to include the desired receiver category. This may involve working with your SAP configuration team or a consultant.
  
  
  Check Planning and Settlement Settings: Verify that the planning and settlement settings for the cost object are correctly defined. Ensure that the cost object is set up to allow for plan settlement.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on settlement profiles and receiver categories.
  
  
  Testing: After making any changes, perform a test settlement to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KKS1 (for settlement) or OKO7 (to check settlement profiles) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to perform settlement activities in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.