Message type: E = Error
Message class: KD - CO Settlement
Message number: 202
Message text: Sender: & &
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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KD202
- Sender: & & ?The SAP error message KD202 typically indicates an issue related to the controlling (CO) module, specifically in the context of cost object controlling. The message usually means that there is a problem with the sender or receiver assignment in a cost allocation process.
Cause: The error message KD202 "Sender: & &" generally arises due to one of the following reasons: Missing Sender/Receiver Assignment: The sender cost object (like a cost center, internal order, or project) is not properly assigned to a receiver. Incorrect Configuration: There may be issues with the configuration of the cost allocation process, such as missing or incorrect settings in the controlling area. Data Inconsistencies: There could be inconsistencies in the master data related to the sender or receiver objects. Period Closure: The posting period may be closed, preventing any further allocations.
Solution: To resolve the KD202 error, you can take the following steps: Check Sender/Receiver Assignment: Go to the relevant transaction (e.g., KSV5 for assessment or
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