How To Fix KD096 - Do not enter a source assignment


KD096 - Overview

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 096

  • Message text: Do not enter a source assignment

  • Show details Hide details
  • 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

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