How To Fix KDFUE020 - No amount was transferred

KDFUE020 - Overview

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 020

• Message text: No amount was transferred

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KDFUE020 - No amount was transferred ?

  The SAP error message KDFUE020 ("No amount was transferred") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other cost objects. This error indicates that there was an attempt to transfer costs or amounts, but the system found that there were no amounts to transfer.
  Causes:
  
  No Costs Recorded: There may be no costs recorded against the internal order or cost center that you are trying to settle or transfer.
  Incorrect Configuration: The configuration settings for the cost object may not be set up correctly, leading to no amounts being available for transfer.
  Settlement Rules: The settlement rules for the internal order or cost center may not be defined properly, resulting in no amounts being eligible for transfer.
  Posting Period Issues: The posting period may be closed, preventing any transactions from being processed.
  Data Entry Errors: There may be errors in data entry or missing