Do you have any question about this error?
Message type: E = Error
Message class: KD - CO Settlement
Message number: 132
Message text: Receiver categ. &1 is not allowed by settlement prof. &2 for this sender
You are settling to a G/L account which is defined as a cost element and
is therefore relevant to cost accounting.
In the settlement profile &V2& for this sender, receiver category &V1&
is not allowed and is therefore not available for entry in the
distribution rules.
However, through automatic account assignment, which has been defined
based on the G/L account (customizing transaction OKB9), an account
assignment object with category &V1& has been derived.
The settlement rule cannot be saved.
You can do the following:
Assign a settlement profile to the sender that allows the required
receiver category &V1&.
Choose "Goto -> Settlement Parameters".
Specify another G/L account for distribution rule &V3&.
If necessary, maintain a suitable settlement profile.
Error message extract from SAP system. Copyright SAP SE.
KD132
- Receiver categ. &1 is not allowed by settlement prof. &2 for this sender ?The SAP error message KD132 indicates that there is an issue with the settlement profile configuration for a particular sender and its associated receiver category. This error typically arises in the context of controlling (CO) when trying to settle costs from one cost object (like a cost center, internal order, or project) to another (like a profitability segment or another cost center).
Cause:
The error message KD132 is triggered when:
- The receiver category specified in the settlement process is not allowed by the settlement profile assigned to the sender.
- The settlement profile for the sender does not include the receiver category that you are trying to use.
- There may be a mismatch in the configuration settings between the sender and receiver.
Solution:
To resolve the KD132 error, you can follow these steps:
Check Settlement Profile Configuration:
- Go to the transaction code
OKO7
(Settlement Profile) in SAP.- Review the settlement profile assigned to the sender (cost object).
- Ensure that the receiver category you are trying to use is included in the allowed receiver categories for that settlement profile.
Modify Settlement Profile:
- If the receiver category is not included, you will need to modify the settlement profile to allow the desired receiver category.
- Add the necessary receiver category to the settlement profile.
Check Sender and Receiver Assignment:
- Ensure that the sender and receiver are correctly assigned and that they are compatible with each other based on the settlement profile.
Test the Settlement:
- After making the necessary changes, try to execute the settlement process again to see if the error persists.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP CO module expert for guidance on settlement profiles and receiver categories.
Related Information:
Transaction Codes:
OKO7
: To maintain settlement profiles.KOB1
: To display actual line items for cost centers or internal orders.KSU5
: To execute settlement for internal orders.Settlement Profiles:
Receiver Categories:
By following these steps and ensuring that your configuration aligns with the requirements of the settlement process, you should be able to resolve the KD132 error.
Get instant SAP help. Start your 7-day free trial now.
KD131
Settlement to G/L account in different company code &1 is not supported
What causes this issue? The sender is customized for settlement of parallel ledgers and has a distribution rule to G/L account with a different compa...
KD130
Plan settlement is not supported for settlement of parallel ledgers
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KD133
Receiver company must have same fiscal year variant as sender company
What causes this issue? You are settling to a receiver in a company (&V2&) that is different from the company of the settlement sender (&...
KD134
&1 is not supported for settlement of additional currencies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.