How To Fix KD209 - Check your sender specifications


KD209 - Overview

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 209

  • Message text: Check your sender specifications

  • Show details Hide details
  • What causes this issue?

    Possible causes:
    Sender specification is incomplete
    Sender specification is not unique

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Possible entries:
    Order
    Order group and controlling area
    Allocation group and controlling area

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KD209 - Check your sender specifications ?
    The SAP error message KD209 "Check your sender specifications" typically occurs in the context of controlling (CO) when there is an issue with the sender or receiver assignment in a cost allocation process, such as internal orders, cost centers, or profit centers. This error can arise during various transactions, including assessments, distributions, or when executing reports that involve cost allocations.
    Causes:
    
    Incorrect Sender Specifications: The sender cost object (like a cost center or internal order) may not be correctly defined or may not exist in the system.
    Missing Master Data: The necessary master data for the sender or receiver may be missing or incomplete.
    
    Configuration Issues: There may be issues with the configuration settings in the controlling module, such as incorrect allocation structure or settings for the cost allocation process. Period Closure: The posting period may be closed, preventing any further allocations or postings. Authorization Issues: The user may not have the necessary authorizations to perform

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