How To Fix KD259 - Check your sender specifications

KD259 - Overview

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 259

• Message text: Check your sender specifications

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 KD259 - Check your sender specifications ?

  The SAP error message KD259 ("Check your sender specifications") typically occurs in the context of controlling (CO) when there is an issue with the sender specifications in a cost allocation or assessment process. This error can arise in various scenarios, such as during the execution of a distribution or assessment cycle, where the system is unable to find valid sender data for the specified allocation.
  Causes of KD259
  
  
  Missing Sender Data: The sender cost center, internal order, or other sender objects may not have been properly defined or may not exist in the system.
  
  
  Incorrect Configuration: The configuration for the allocation cycle may be incorrect, leading to the system being unable to identify valid sender specifications.
  
  
  Period Closure: The period in which the allocation is being executed may be closed, preventing any changes or allocations from being processed.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the sender