How To Fix KD107 - Enter one receiver

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 107

• Message text: Enter one receiver

What causes this issue?

You have entered more than one receiver in a distribution rule for
settlement in the plan.

System Response

During settlement in the plan you cannot post an object statistically.
Therefore the system rejects the entry.

How to fix this error?

Enter one receiver (cost center, business process or profitability
segment). If you want to distribute the costs to several receivers,
enter several distribution rules.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD107 - Enter one receiver ?

  The SAP error message KD107 ("Enter one receiver") typically occurs in the context of controlling (CO) when you are trying to post a cost allocation or a settlement and the system requires a specific receiver for the cost object but none has been provided. This error is common in scenarios involving internal orders, cost centers, or projects where costs need to be allocated to a specific receiver.
  Cause:
  The error is triggered when:
  
  You attempt to execute a transaction that requires a receiver (like a cost center, internal order, or project) but have not specified one.
  The configuration of the allocation or settlement process is incomplete or incorrect.
  The receiver field is left blank in the relevant transaction screen.
  
  Solution:
  To resolve the KD107 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a valid receiver in the relevant field. This could be a cost center, internal order, or any other valid receiver type depending on the transaction you are executing.
  
  
  Review Configuration: If you are working with allocations or settlements, check the configuration settings in the controlling area to ensure that the receiver types are correctly defined and that the necessary settings are in place.
  
  
  Transaction Context: Make sure you are in the correct transaction context. For example, if you are trying to allocate costs, ensure that you are using the correct transaction code and that all required fields are filled out.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using. This can provide insights into required fields and configurations.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the transaction. Sometimes, lack of permissions can lead to incomplete data entry.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSU5 (for internal orders) or KSV5 (for cost center allocations).
  SAP Notes: Check SAP Notes for any known issues or patches related to the KD107 error.
  Training and Documentation: Consider training sessions or documentation on SAP CO processes to better understand how to manage cost allocations and settlements effectively.
  
  By following these steps, you should be able to resolve the KD107 error and successfully complete your transaction in SAP.