How To Fix KD303 - Receiver & is not plan integrated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 303

  • Message text: Receiver & is not plan integrated

  • Show details Hide details
  • What causes this issue?

    The receiver is not plan-integrated. Planned settlement is only
    possible, however, if the senders and receivers are plan-integrated.

    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?

    Check the settlement rule for the sender.
    Note:
    The "plan-integrated" characteristic is stored in the master record for
    the internal order or WBS element and cannot be changed later.
    If the receiver is a real estate object: Business function
    RE_CO_INTEGRATION must be activated for integrated planning and
    integrated planning for real estate objects must be activated in the
    configuration of the plan version.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KD303 - Receiver & is not plan integrated ?
    The SAP error message KD303 ("Receiver & is not plan integrated") typically occurs in the context of controlling (CO) when you are trying to execute a transaction that involves cost planning or allocation, and the specified receiver (such as a cost center, internal order, or project) is not set up for plan integration.
    
    Cause: Receiver Not Integrated: The receiver (e.g., cost center, internal order) is not configured to receive planned costs. This can happen if the receiver is not marked for planning in the controlling area. Missing Planning Data: The receiver may not have any planning data available, which means that it cannot be used in the context of planned cost allocations. Incorrect Configuration: The configuration settings for the controlling area or the specific receiver may not be set up correctly.
    Solution: Check Receiver Configuration: Go to the configuration settings for the receiver (e.g., cost center, internal order) in the SAP system. Ensure that the receiver is marked

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