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Message type: E = Error
Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data
Message number: 402
Message text: Distribution amount > plan amount (difference: &1) - please correct
The total of the depreciation distribution amounts is greater than the
comparison value.
Depending on the investment profile, this comparison value is either
the overall plan value or the budget value of the investment measures
(or is specified by a customer exit). The comparison value is not
allowed to be exceeded.
Reduce the amounts of the depreciation distribution or delete the
excessive entries.
Error message extract from SAP system. Copyright SAP SE.
AY402
- Distribution amount > plan amount (difference: &1) - please correct ?The SAP error message AY402 "Distribution amount > plan amount (difference: &1) - please correct" typically occurs in the context of asset accounting, particularly when dealing with the distribution of costs or values across different cost centers or internal orders. This error indicates that the distribution amount you are trying to post exceeds the planned amount that has been set in the system.
Cause:
- Exceeding Planned Amount: The primary cause of this error is that the distribution amount you are attempting to post is greater than the planned amount for the asset or cost center.
- Incorrect Planning: There may be an issue with the planning data, where the planned amounts were not updated or were set incorrectly.
- Data Entry Error: It could also be a simple data entry error where the amount was incorrectly entered.
Solution:
- Check Planned Amounts: Review the planned amounts for the relevant asset or cost center. Ensure that the planned amounts are set correctly and that they are sufficient to cover the distribution amount you are trying to post.
- Adjust Distribution Amount: If the planned amounts are correct, consider adjusting the distribution amount to ensure it does not exceed the planned amount.
- Update Planning Data: If necessary, update the planning data to reflect the correct amounts. This may involve adjusting the budget or planned costs in the system.
- Consult with Finance Team: If you are unsure about the planned amounts or how to adjust them, consult with your finance or accounting team for guidance.
- Transaction Codes: Use relevant transaction codes (like AS02 for asset master data) to check and modify the planned amounts.
Related Information:
By following these steps, you should be able to resolve the AY402 error and successfully post your distribution amounts.
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