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 entries so that only one remains.
  Review Configuration: If you believe the configuration should allow for multiple receivers, consult with your SAP configuration team to review the settings related to cost allocation or settlement.
  Transaction Type: Ensure that you are using the correct transaction type that supports the intended allocation method.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KO01 (Create Internal Order), KO02 (Change Internal Order), or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for cost center accounting or internal orders for more detailed information on how to properly allocate costs and the requirements for receivers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cost accounting within SAP.