How To Fix KD097 - Check the entry format for the receiver field (see F1 help)

KD097 - Overview

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 097

• Message text: Check the entry format for the receiver field (see F1 help)

What causes this issue?

The key you have entered for the settlement receiver does not match
the expected entry format.

System Response

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

How to fix this error?

Enter the settlement receiver as described in the documentation for the
<DS:DE.ABR_EMP>Receiver</> field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD097 - Check the entry format for the receiver field (see F1 help) ?

  The SAP error message KD097, which states "Check the entry format for the receiver field (see F1 help)," typically occurs in the context of controlling (CO) when you are trying to enter or process data related to cost centers, internal orders, or other CO objects. This error indicates that there is an issue with the format or validity of the entry you are trying to make in the receiver field.
  Causes:
  
  Incorrect Format: The entry in the receiver field does not match the expected format. For example, if the system expects a cost center number but you enter a string or an invalid number.
  Invalid Receiver: The receiver you are trying to use may not exist in the system or may not be valid for the context in which you are working.
  Missing Master Data: The required master data for the receiver (like cost centers or internal orders) may not be set up or