How To Fix CMACACCOUNTING_AC008 - No cost distribution found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMACACCOUNTING_AC - Messages for Campus Management Student Accounting

  • Message number: 008

  • Message text: No cost distribution found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMACACCOUNTING_AC008 - No cost distribution found ?

    The SAP error message CMACACCOUNTING_AC008: No cost distribution found typically occurs in the context of cost accounting and can indicate that the system is unable to find a valid cost distribution for a particular transaction or cost object. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Missing Cost Distribution Entries: The most common cause is that there are no cost distribution entries defined for the relevant cost object or cost center.
    2. Incorrect Configuration: The configuration settings for cost distribution may not be set up correctly in the system.
    3. Posting Period Issues: The posting period may be closed, preventing any new cost distributions from being created.
    4. Data Inconsistencies: There may be inconsistencies in the master data related to cost centers, internal orders, or other relevant objects.
    5. Authorization Issues: The user may not have the necessary authorizations to view or create cost distributions.

    Solutions:

    1. Check Cost Distribution Entries: Verify that the necessary cost distribution entries exist for the relevant cost object. You can do this by navigating to the appropriate transaction (e.g., KP26 for cost center planning) and checking the entries.
    2. Review Configuration Settings: Ensure that the configuration for cost distribution is correctly set up in the system. This may involve checking the settings in the controlling area and ensuring that all necessary parameters are defined.
    3. Open Posting Periods: Check if the posting period is open. If it is closed, you may need to open it to allow for new postings.
    4. Validate Master Data: Review the master data for cost centers, internal orders, and other relevant objects to ensure that they are correctly defined and active.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to cost distribution. This may involve checking user roles and permissions in the system.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26 (Cost Center Planning), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Orders: Actual Line Items) to analyze cost distributions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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