How To Fix AO590 - Percentage distribution of requesting business area is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 590

• Message text: Percentage distribution of requesting business area is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AO590 - Percentage distribution of requesting business area is not allowed ?

  The SAP error message AO590, which states "Percentage distribution of requesting business area is not allowed," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to allocate costs or revenues to different business areas using percentage distribution. This error indicates that the system does not allow the percentage distribution method for the specified business area.
  Cause:
  
  Configuration Settings: The business area may not be configured to allow percentage distribution. This can happen if the settings in the Asset Accounting configuration do not permit such allocations.
  Business Area Characteristics: The business area may have specific characteristics or restrictions that prevent percentage distribution.
  Transaction Type: The transaction you are trying to execute may not support percentage distribution for the business area in question.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Business Areas.
  Ensure that the business area is set up correctly and that percentage distribution is allowed.
  
  
  
  Review Transaction Type:
  
  Check the transaction type you are using for the allocation. Ensure that it supports percentage distribution.
  You can find this in the same configuration area under Define Transaction Types.
  
  
  
  Use Alternative Allocation Methods:
  
  If percentage distribution is not allowed for the business area, consider using alternative methods for allocation, such as fixed amounts or other distribution methods that are permitted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting and business area configurations for more detailed guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction types, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Business Area: A business area is an organizational unit that represents a specific area of operations or a segment of a company. It is used for internal and external reporting.
  Asset Accounting (FI-AA): This module deals with the management of fixed assets, including acquisition, depreciation, and disposal.
  Transaction Types: In SAP, transaction types define how financial transactions are processed and can have specific rules associated with them.
  
  By following these steps, you should be able to resolve the AO590 error and successfully process your transactions in SAP.