How To Fix KD102 - Save the sender object first

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 102

• Message text: Save the sender object first

What causes this issue?

You have probably tried to save the settlement rule for a newly created
object.

System Response

The settlement rule is not saved.

How to fix this error?

Save the newly created sender object. If you cannot, notify your
system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD102 - Save the sender object first ?

  The SAP error message KD102 ("Save the sender object first") typically occurs in the context of controlling (CO) when you are trying to save a transaction or a document that involves a sender object (like a cost center, internal order, or project) that has not been saved yet. This error is common when working with cost allocations, assessments, or distributions in SAP CO.
  Cause:
  The error arises because the system requires that the sender object (the object from which costs are being allocated) must be saved before you can proceed with the transaction that references it. This is often the case when you are trying to execute a transaction that involves multiple steps, and the sender object has not been committed to the database.
  Solution:
  To resolve the KD102 error, follow these steps:
  
  
  Save the Sender Object: 
  
  Ensure that you have saved the sender object before attempting to execute the transaction that references it. This may involve navigating to the relevant transaction (e.g., creating or changing a cost center, internal order, etc.) and saving it.
  
  
  
  Check for Errors: 
  
  If you are in a multi-step process, check if there are any other error messages that might indicate why the sender object was not saved.
  
  
  
  Review Transaction Flow: 
  
  Make sure that the sequence of your transactions is correct. If you are trying to allocate costs, ensure that all necessary sender objects are created and saved before you perform the allocation.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the specific sender object or the process, refer to SAP documentation or your organization's SAP guidelines for the correct procedure.
  
  
  
  User Authorization: 
  
  Ensure that you have the necessary authorizations to save the sender object. Lack of permissions can sometimes prevent saving.
  
  
  
  Technical Support: 
  
  If the issue persists, consider reaching out to your SAP support team or technical team for further assistance. They may need to check for any underlying issues in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSV1 (Create Assessment), KSV2 (Change Assessment), and KSV3 (Display Assessment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you are new to SAP CO, consider training sessions or resources that cover the basics of cost accounting and the handling of sender and receiver objects.
  
  By following these steps, you should be able to resolve the KD102 error and proceed with your SAP transactions successfully.