How To Fix KD090 - Program error: Object type of receiver cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 090

• Message text: Program error: Object type of receiver cannot be determined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KD090 - Program error: Object type of receiver cannot be determined ?

  The SAP error message KD090, which states "Program error: Object type of receiver cannot be determined," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an issue with the assignment of objects in the system. This error can arise during various processes, such as when trying to post a document or when executing a report.
  Causes:
  
  Missing or Incorrect Configuration: The error may occur if the configuration for the controlling area, cost center, or profit center is incomplete or incorrect.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrectly assigned cost elements, cost centers, or profit centers.
  Object Type Not Defined: The system may not be able to determine the object type (e.g., cost center, internal order, etc.) for the receiver due to missing definitions in the system.
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to access certain objects.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary settings for cost centers, profit centers, and other relevant objects are correctly defined.
  Validate Master Data: Ensure that all master data (cost centers, profit centers, etc.) is correctly maintained and that there are no missing or inconsistent entries.
  Review Document Flow: If the error occurs during document posting, check the document flow to ensure that all necessary objects are correctly assigned and that there are no missing links.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what specific object type the system is trying to determine.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the objects involved in the transaction.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KOB1 (for displaying CO document) or KSB1 (for displaying cost center reports) to analyze the data related to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or SAP Help Portal for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.