How To Fix KDFUE020 - No amount was transferred

SAP Error Message - Details

• 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.

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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 entries that lead to the absence of amounts.
  
  Solutions:
  
  Check Cost Entries: Verify that there are actual costs recorded against the internal order or cost center. You can do this by reviewing the relevant transactions and postings.
  Review Configuration: Ensure that the configuration for the internal order or cost center is correct. This includes checking the settings in the controlling area and ensuring that the order type is set up properly.
  Examine Settlement Rules: Check the settlement rules for the internal order or cost center to ensure they are defined correctly and that they point to valid receivers.
  Open Posting Period: Make sure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  Data Validation: Review the data entries for any discrepancies or missing information that could lead to the absence of amounts.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KOB1 (Order: Actual Line Items) or KSB1 (Cost Centers: Actual Line Items) to review the actual costs associated with the order or cost center.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for detailed information on internal orders, cost centers, and the settlement process to ensure that you are following the correct procedures.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.