How To Fix KD229 - The sender is a cost object with distribution and is not for settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 229

• Message text: The sender is a cost object with distribution and is not for settlement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KD229 - The sender is a cost object with distribution and is not for settlement ?

  The SAP error message KD229 ("The sender is a cost object with distribution and is not for settlement") typically occurs in the context of controlling (CO) when you are trying to settle costs from a cost object that is not configured to allow settlement. This error is often encountered during the settlement process in SAP, particularly when dealing with internal orders, cost centers, or projects.
  Cause:
  The error arises due to the following reasons:
  
  Cost Object Configuration: The cost object (e.g., internal order, cost center) is set up for distribution but not for settlement. This means that while costs can be distributed to other cost objects, they cannot be settled to a final destination (like a profit center or another cost object).
  Settlement Profile: The settlement profile assigned to the cost object may not allow for settlement, or the settings may not be correctly configured.
  Incorrect Transaction: You may be trying to perform a settlement transaction on a cost object that is not intended for that purpose.
  
  Solution:
  To resolve the KD229 error, you can take the following steps:
  
  
  Check Cost Object Configuration:
  
  Go to the configuration of the cost object (e.g., internal order, cost center).
  Ensure that the cost object is set up for settlement. This can typically be done in the configuration settings for the specific cost object type.
  
  
  
  Review Settlement Profile:
  
  Check the settlement profile assigned to the cost object.
  Ensure that the profile allows for settlement and that the necessary settings are correctly configured.
  
  
  
  Use the Correct Transaction:
  
  Ensure that you are using the correct transaction for the type of cost object you are working with. For example, if you are trying to settle an internal order, make sure that the order is indeed set up for settlement.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific cost object type you are working with to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or KOB1 (Order Actual Line Items) to analyze the cost object and its transactions.
  SAP Notes: Check for any SAP Notes related to error KD229 for additional insights or patches that may address the issue.
  Training and Documentation: Consider reviewing training materials or documentation on SAP CO module functionalities, especially regarding cost object management and settlement processes.
  
  By following these steps, you should be able to identify the cause of the KD229 error and implement the necessary changes to resolve it.