How To Fix BU027 - Distribution end ................... &

SAP Error Message - Details

• Message type: E = Error

• Message class: BU - Industry-specific short text replacement

• Message number: 027

• Message text: Distribution end ................... &

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 BU027 - Distribution end ................... & ?

  The SAP error message BU027 typically relates to issues in the distribution of costs or revenues in the context of internal orders, cost centers, or profit centers. The message indicates that there is a problem with the distribution process, which could be due to various reasons such as incorrect settings, missing data, or configuration issues.
  Causes of BU027 Error
  
  
  Missing Master Data: The relevant master data (like cost centers, internal orders, or profit centers) may not be set up correctly or may be missing.
  
  
  Incorrect Distribution Rules: The distribution rules defined in the system may not be appropriate for the transaction being processed.
  
  
  Posting Period Issues: The posting period may be closed, preventing any further postings or distributions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the distribution.
  
  
  Configuration Errors: There may be errors in the configuration of the controlling area or the distribution process.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the distribution from being processed correctly.
  
  
  Solutions to BU027 Error
  
  
  Check Master Data: Ensure that all relevant master data is correctly set up and active. This includes cost centers, internal orders, and profit centers.
  
  
  Review Distribution Rules: Verify that the distribution rules are correctly defined and applicable to the transactions you are trying to process.
  
  
  Check Posting Period: Ensure that the posting period is open for the transactions you are trying to distribute.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the distribution.
  
  
  Configuration Review: Review the configuration settings in the controlling area to ensure they are set up correctly.
  
  
  Data Consistency Check: Run consistency checks to identify and resolve any data inconsistencies that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BU027 error.
  
  
  Related Information
  
  
  Transaction Codes: You may need to use transaction codes like KSU5 (for distribution) or KSV5 (for assessment) to review and adjust distribution settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the BU027 error.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the BU027 error and implement a solution to resolve it.