How To Fix KX852 - Enter at least one receiver

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 852

• Message text: Enter at least one receiver

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 KX852 - Enter at least one receiver ?

  The SAP error message KX852 ("Enter at least one receiver") typically occurs in the context of cost allocation or internal order management when you are trying to execute a transaction that requires specifying at least one receiver for the cost distribution. This error indicates that the system expects you to provide at least one valid receiver (such as a cost center, internal order, or other cost objects) to which costs can be allocated.
  Cause:
  
  No Receiver Specified: The most common cause of this error is that you have not entered any receivers in the relevant fields of the transaction.
  Incorrect Configuration: There may be issues with the configuration of the cost allocation process, such as missing or incorrect settings for the receivers.
  Data Entry Error: There might be a mistake in the data entry process, such as accidentally deleting or failing to input the receiver information.
  
  Solution:
  
  Enter a Receiver: Ensure that you enter at least one valid receiver in the appropriate field. This could be a cost center, internal order, or any other relevant cost object.
  Check Configuration: If you believe you have entered the correct information but still receive the error, check the configuration settings for cost allocation in your SAP system. Ensure that the receivers are properly defined and active.
  Review Transaction Steps: Go through the steps of the transaction to ensure that you have not missed any required fields or options that need to be filled out.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedure.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost allocation, such as KSU5 (Cost Center Allocation), KSV5 (Internal Order Allocation), or others.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction and access the required data.
  
  By following these steps, you should be able to resolve the KX852 error and successfully complete your cost allocation process in SAP.