How To Fix KD098 - & is only possible for receiver category BSA

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 098

• Message text: & is only possible for receiver category BSA

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KD098 - & is only possible for receiver category BSA ?

  The SAP error message KD098 typically indicates an issue related to the assignment of cost objects in the Controlling (CO) module, specifically when dealing with internal orders or cost centers. The message states that the assignment is only possible for receiver category BSA (which stands for "Business Area").
  Cause:
  The error KD098 usually occurs when:
  
  You are trying to post costs to a receiver that is not compatible with the specified receiver category (BSA).
  The configuration settings in the system do not allow for the assignment of certain cost elements or cost objects to the specified receiver category.
  There may be a mismatch in the settings for the cost object or the receiver, such as incorrect master data or missing configurations.
  
  Solution:
  To resolve the KD098 error, you can take the following steps:
  
  
  Check Receiver Category: Ensure that the receiver you are trying to post to is indeed of category BSA. If it is not, you may need to change the receiver or adjust your posting.
  
  
  Review Configuration: 
  
  Go to the configuration settings in SAP for the Controlling module and check the settings for cost object assignments.
  Ensure that the cost elements and cost objects you are using are correctly configured to allow postings to the BSA receiver category.
  
  
  
  Master Data Verification: 
  
  Verify the master data for the cost objects and ensure that they are set up correctly.
  Check if the business area is correctly assigned to the relevant cost centers or internal orders.
  
  
  
  Consult Documentation: If you are unsure about the configuration or the specific settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Testing: After making the necessary changes, perform a test posting to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (for cost center reports) or KO03 (to display internal orders) to analyze the data related to your cost objects.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into the configuration settings.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to post to the specified receiver category.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.