How To Fix KD202 - Sender: & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 202

  • Message text: Sender: & &

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker