How To Fix KO150 - Enter one receiver only

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 150

• Message text: Enter one receiver only

What causes this issue?

You can only allocate 100 % of the order costs to one receiver.

How to fix this error?

Remove either the cost center or the G/L account.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO150 - Enter one receiver only ?

  The SAP error message KO150 "Enter one receiver only" typically occurs in the context of cost center accounting or internal orders when you are trying to allocate costs or create a settlement. This error indicates that the system expects only one receiver (cost center, internal order, etc.) to be specified for the transaction, but multiple receivers have been entered.
  
  Cause:
  
  Multiple Receivers: You may have inadvertently entered multiple receivers in a field that only allows for one.
  Incorrect Configuration: The configuration of the cost allocation or settlement process may not be set up to handle multiple receivers.
  Data Entry Error: There might be a mistake in the data entry process where multiple lines or entries were created when only one was intended.
  
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction where the error occurred. Ensure that you have only one receiver specified.
  Remove Extra Receivers: If you see multiple receivers listed, remove the additional