How To Fix KD210 - Place the cursor on a sender

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 210

• Message text: Place the cursor on a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KD210 - Place the cursor on a sender ?

  The SAP error message KD210 ("Place the cursor on a sender") typically occurs in the context of controlling (CO) when you are trying to perform an action related to cost centers, internal orders, or other sender objects in the SAP system. This error indicates that the system expects you to select a specific sender object before proceeding with the action you are attempting to perform.
  Cause:
  The error is caused by the following scenarios:
  
  No Sender Selected: You have not selected a sender object (like a cost center or internal order) in the relevant screen or transaction.
  Incorrect Cursor Position: The cursor is not positioned on a valid sender object when you attempt to execute a function that requires a sender.
  Transaction Context: You may be in a transaction that requires a sender object to be specified, but you have not done so.
  
  Solution:
  To resolve the KD210 error, follow these steps:
  
  Select a Sender: Ensure that you have selected a valid sender object in the relevant screen. This could be a cost center, internal order, or any other sender type that is applicable to your transaction.
  Position the Cursor Correctly: Move your cursor to the appropriate field or line item that represents the sender object before executing the action.
  Check Transaction Requirements: Review the requirements of the transaction you are using to ensure that you are following the correct steps to select a sender.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to controlling, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or KSV5 (Plan/Actual Comparison).
  User Authorization: Ensure that you have the necessary authorizations to view and select sender objects in the system.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are using, as it may provide additional context on how to select sender objects correctly.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in SAP Controlling (CO) for further assistance.