How To Fix /ACCGO/PRC_MC022 - No distribution done during execution

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 022

• Message text: No distribution done during execution

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC022 - No distribution done during execution ?

  The SAP error message /ACCGO/PRC_MC022 No distribution done during execution typically occurs in the context of the SAP system when dealing with the distribution of costs or revenues in the context of the Profit Center Accounting (PCA) or similar modules. This error indicates that the system did not perform any distribution during the execution of a particular transaction or process.
  Causes:
  
  
  No Data to Distribute: The most common cause is that there are no relevant data entries available for distribution. This could be due to missing or incorrect entries in the relevant tables.
  
  
  Incorrect Selection Criteria: The selection criteria used in the distribution run may not match any existing records, leading to no data being processed.
  
  
  Configuration Issues: There may be configuration issues in the distribution settings, such as incorrect settings in the distribution rules or parameters.
  
  
  Posting Period Issues: The posting period may be closed, preventing any distributions from being processed.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the distribution.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there are entries available for distribution. You can check the relevant tables or reports to ensure that there are records that meet the selection criteria.
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the distribution run are correct and that they match the existing records.
  
  
  Configuration Review: Review the configuration settings for the distribution process. Ensure that the distribution rules and parameters are set up correctly.
  
  
  Check Posting Period: Verify that the posting period is open for the transactions you are trying to distribute. If it is closed, you may need to open it or adjust your transactions accordingly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to execute the distribution. You may need to consult with your SAP security team to verify this.
  
  
  Debugging: If the issue persists, consider debugging the program or transaction to identify any underlying issues that may not be immediately apparent.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for distribution of costs) or KSV1 (for planning) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation related to Profit Center Accounting and distribution processes for additional insights and best practices.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.