How To Fix KD096 - Do not enter a source assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 096

• Message text: Do not enter a source assignment

What causes this issue?

You cannot enter a settlement rule with origin assignment for overall
settlement, if you are using a capital investmeent profile for your
capital investment measures in which assets under construction are not
split by origin assignment.
Preliminary settlement of costs by origin assignment is possible.

System Response

In such cases, the system does not allow you to enter an origin
assignment for an overall settlement rule.

How to fix this error?

Delete the origin assignment in the overall settlement rule.
If, in the case of an overall settlement, you want to use settlement
rules split by origin assignmet, use a capital investment profile which
does allow splitting of assets under construction by origin in
assignment.
However, you can also use capital investment measures driven by line
item. You can also select this option via the capital-investment
profile. Line-item driven capital investment measures also allow
overall settlement by origin assignment, if the assets under
construction are not split by origin assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD096 - Do not enter a source assignment ?

  The SAP error message KD096 ("Do not enter a source assignment") typically occurs in the context of controlling (CO) when you are trying to post a transaction that involves cost center accounting or internal orders. This error indicates that the system does not allow you to enter a source assignment for the specific transaction you are attempting to process.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The controlling area or the specific cost object (like cost centers or internal orders) may not be configured to allow source assignments.
  Transaction Type Restrictions: Certain transaction types in SAP CO do not permit source assignments. For example, some postings may be designed to be direct postings without a source assignment.
  Data Entry Errors: The user may have inadvertently entered a source assignment where it is not applicable.
  System Settings: The system settings or user roles may restrict the ability to enter source assignments for certain transactions.
  
  Solution:
  To resolve the KD096 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the controlling area and the specific cost objects involved. Ensure that they are set up correctly to allow source assignments if needed.
  Review Transaction Type: Verify the transaction type you are using. If it does not allow source assignments, you may need to adjust your posting method or use a different transaction type.
  Remove Source Assignment: If the source assignment is not necessary for the transaction you are processing, simply remove it from your entry.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are attempting to execute.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction without source assignments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 understand how source assignments are handled.
  Training and Documentation: Consider training sessions or documentation on SAP CO processes to better understand the implications of source assignments in your organization’s financial processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.