How To Fix KD202 - Sender: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 202

• Message text: Sender: & &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 KSV6 for distribution) and verify that the sender and receiver assignments are correctly set up.
  Ensure that the sender cost object is valid and exists in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area for cost allocations. Ensure that all necessary settings are in place.
  Use transaction code OKO7 to review the settings for the allocation structure.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for the sender and receiver objects is complete and accurate. This includes checking cost centers, internal orders, and any other relevant objects.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to reopen it or post in a different period.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the allocation process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (Assessment), KSV6 (Distribution), and OKO7 (Allocation Structure).
  Documentation: Review SAP documentation related to cost object controlling and allocation processes for a deeper understanding of the configuration and setup.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.