Message type: E = Error
Message class: KDFUE - Error Messages for EDT
Message number: 020
Message text: No amount was transferred
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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
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