Message type: E = Error
Message class: 3G - Payroll: International
Message number: 475
Message text: Distribution of liabilities according to expenses not permitted
In table T52SWCODIST (Activation of Cost Distribution), the
"Distribution of Liabilities According to Expenses" (value 2 or 3)
setting is active on the end date of the selected period.
The report does not currently support this setting.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Read SAP Note 1276746.
Posting to Accounting with distribution of liabilities according to
expenses (value 2 in table T52SWCODIST) can be performed using the
RPCIPE00 report. For more information, see <DS:DE.P_CODIST>Activation of
Cost Distribution</>
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 3G475, which states "Distribution of liabilities according to expenses not permitted," typically occurs in the context of financial accounting and controlling when there is an attempt to distribute liabilities in a way that is not allowed by the system's configuration or business rules.
Cause: Incorrect Configuration: The configuration settings for the distribution of liabilities may not allow for the method you are trying to use. This could be due to settings in the controlling area or the way the cost centers or internal orders are set up. Expense Type: The type of expense you are trying to distribute may not be compatible with the distribution method you are using. For example, certain expense types may not be eligible for liability distribution. Posting Period Issues: If the posting period is closed or if there are restrictions on posting to certain periods, this could trigger the error. Account Assignment Issues: There may be
Get instant SAP help. Sign up for our Free Essentials Plan.
3G474
Internal error: payroll results buffer for BAdI methods is missing: &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3G473
Checking the Funds Management account assignments revealed an error
What causes this issue? There are two possible causes of this error message: At least one of the Funds Management account assignments contains an err...
3G476
Split criteria could not be checked
What causes this issue? The split criteria could not be checked in the NewGL for one of the following reasons: No destination could be determined fro...
3G477
Budget period &1 cannot be posted, was deleted from document item
What causes this issue? The budget period &1 created in Funds Management is not valid or closed and therefore cannot be posted. No valid budget p...
Click on this link to search all SAP messages.