How To Fix KM368 - An entry is required for receiver records

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 368

• Message text: An entry is required for receiver records

What causes this issue?

If you want the system to write receiver records for material type &V1&
, you must enter a G/L account, specially created for this purpose, in
the field "Delivery from profit center".
This account may not be created as a cost element. It will be posted to
automatically by Profit Center Accounting.

System Response

The system expects you to make an entry.

How to fix this error?

Enter the required G/L account in Financial Accounting, under <ZH><ZK>
General ledger -> Master data<ZH><ZK>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM368 - An entry is required for receiver records ?

  The SAP error message KM368, which states "An entry is required for receiver records," typically occurs in the context of cost accounting or internal order management when you are trying to post a transaction that requires a receiver (such as a cost center, internal order, or project) but none has been specified.
  
  Cause:
  
  
  Missing Receiver Information: The most common cause of this error is that the transaction you are trying to post does not have a valid receiver specified. This could be due to:
  
  Not entering a cost center or internal order in the relevant fields.
  The receiver you are trying to use is not valid or does not exist in the system.
  The configuration of the transaction type may require a receiver that has not been provided.
  
  
  
  
  Configuration Issues: There may be configuration settings in the controlling module that require certain fields to be filled out, and if they are not, the system will throw