How To Fix KD099 - & is only possible for receiver category BSA

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 099

• 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.

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 KD099 - & is only possible for receiver category BSA ?

  The SAP error message KD099 typically indicates an issue related to the assignment of cost objects in the Controlling (CO) module, particularly in the context of Profitability Analysis (CO-PA) or Internal Orders. The specific mention of "only possible for receiver category BSA" suggests that the error is related to the receiver category being used in a particular transaction or configuration.
  Cause:
  
  Receiver Category Misconfiguration: The error often arises when there is an attempt to post costs or allocate costs to a receiver that is not compatible with the specified receiver category. In this case, BSA (which stands for "Business Area") is the only valid receiver category for the operation being performed.
  Incorrect Assignment: The cost object or the receiver may not be correctly assigned or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to this error.
  
  Solution:
  
  Check Receiver Configuration: Ensure that the receiver category is correctly set to BSA in the configuration settings. You can do this by navigating to the relevant configuration in the SAP system.
  Verify Cost Object Assignment: Make sure that the cost object you are trying to allocate costs to is compatible with the BSA receiver category. Check if the cost object is correctly defined and active in the system.
  Review Transaction Data: Look at the transaction data you are trying to post. Ensure that all necessary fields are filled out correctly and that the data adheres to the requirements for the BSA receiver category.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the KD099 error and the BSA receiver category. This can provide insights into any additional configuration or data requirements.
  Testing: If changes are made, conduct tests to ensure that the error is resolved and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the KD099 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (for cost center reports) or KOB1 (for order reports), to analyze the data related to the error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to cost allocation and that there are no restrictions in place.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.