How To Fix KX735 - Receiver field & no longer exists

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 735

• Message text: Receiver field & no longer exists

What causes this issue?

A rule exists for a field which no longer belongs to the receiver.

System Response

The rules are therefore inconsistent.

How to fix this error?

Check the receiver. Delete the field from the rules.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX735 - Receiver field & no longer exists ?

  The SAP error message KX735, which states "Receiver field & no longer exists," typically occurs in the context of cost allocation or internal order management within the SAP system. This error indicates that the system is trying to reference a receiver field (such as a cost center, internal order, or other cost object) that has been deleted or is no longer valid in the system.
  Causes:
  
  Deleted Receiver: The receiver object (e.g., cost center, internal order) has been deleted or marked for deletion in the system.
  Incorrect Configuration: The configuration settings for the cost allocation or internal order management may have been changed, leading to the receiver field being invalid.
  Data Consistency Issues: There may be inconsistencies in the master data or transaction data that reference the receiver field.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), the receiver field may not have been included in the transport.
  
  Solutions:
  
  Check Receiver Existence: Verify if the receiver object still exists in the system. You can do this by navigating to the relevant transaction (e.g., cost center or internal order) and checking its status.
  Restore Deleted Objects: If the receiver has been deleted, you may need to restore it or create a new one, depending on your business requirements.
  Review Configuration: Check the configuration settings related to cost allocation or internal orders to ensure that they are set up correctly and that the receiver fields are valid.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the master data or transaction data that may be causing the issue.
  Transport Review: If the issue arose after a transport, review the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to manage and review cost objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions specific to your version of SAP.
  Documentation: Refer to SAP documentation for cost accounting and internal order management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.