How To Fix F=114 - Only & % of costs of & & distributed initially

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 114

• Message text: Only & % of costs of & & distributed initially

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=114 - Only & % of costs of & & distributed initially ?

  The SAP error message "F=114 Only & % of costs of & & distributed initially" typically occurs in the context of cost distribution or allocation processes within SAP, particularly in modules related to Financial Accounting (FI) or Controlling (CO). This error indicates that the system is trying to distribute costs that have already been partially allocated or distributed, and it is not able to process the request as expected.
  Cause:
  
  Partial Distribution: The error often arises when there is an attempt to distribute costs that have already been partially distributed. This can happen if the distribution process is attempted multiple times without proper adjustments.
  Incorrect Configuration: There may be issues with the configuration of the cost distribution or allocation settings in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to the cost objects or the distribution rules that are being applied.
  Missing or Incorrect Parameters: The parameters or criteria used for the distribution may not be set correctly, leading to this error.
  
  Solution:
  
  Check Distribution Status: Verify the status of the cost distribution. Ensure that the costs have not already been fully distributed. You may need to check the relevant cost centers, internal orders, or projects to see their current distribution status.
  Review Configuration: Check the configuration settings for cost distribution in the SAP system. Ensure that the settings align with the intended distribution logic.
  Adjust Distribution: If costs have been partially distributed, you may need to reverse or adjust the previous distribution before attempting to distribute again.
  Data Consistency Check: Run consistency checks on the relevant cost objects to ensure there are no discrepancies in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for cost distribution) or KSB1 (for cost center reports) to analyze the distribution process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.