How To Fix DGEXC501 - Selection date for distribution was reset to &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DGEXC - Messages for Exceptions to DG Regulations

  • Message number: 501

  • Message text: Selection date for distribution was reset to &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message DGEXC501 - Selection date for distribution was reset to &1 ?

    The SAP error message DGEXC501, which states "Selection date for distribution was reset to &1," typically occurs in the context of distribution processes, such as those related to the distribution of costs or revenues in SAP. This message indicates that the selection date for the distribution process has been automatically reset to a specific date (represented by &1) by the system.

    Cause:

    1. Date Constraints: The selection date may have been set to a date that is not valid for the distribution process. This can happen if the date is outside the allowed range for the distribution or if it conflicts with other settings in the system.
    2. Configuration Settings: There may be specific configuration settings in the SAP system that dictate how selection dates are handled during distribution processes.
    3. Data Integrity Issues: If there are inconsistencies or issues with the data being processed, the system may reset the date to ensure that the distribution can proceed without errors.

    Solution:

    1. Check the Selection Date: Review the selection date that was initially set for the distribution. Ensure that it falls within the valid range and is appropriate for the distribution process you are executing.
    2. Review Configuration Settings: Check the configuration settings related to the distribution process in SAP. This may involve looking at the settings in the relevant modules (e.g., Controlling (CO), Financial Accounting (FI), etc.) to ensure that they are correctly set up.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the distribution process you are working with. This may provide insights into why the date was reset and how to prevent it in the future.
    4. Test with Different Dates: If possible, try running the distribution process with different selection dates to see if the issue persists. This can help identify if the problem is specific to a certain date.
    5. Contact SAP Support: If the issue continues and you cannot determine the cause, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific configuration of your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the distribution process, such as those for cost center accounting, internal orders, or profit center accounting.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
    • User Forums: Engage with SAP user communities or forums where other users may have encountered similar issues. They can provide practical advice and solutions based on their experiences.

    By following these steps, you should be able to identify the cause of the DGEXC501 error message and implement a suitable solution.

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