How To Fix FMCU087 - Distribution key &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 087

• Message text: Distribution key &1 is not supported

What causes this issue?

You want to use distribution key &V1&. This <DS:DE.SPRED>distribution
key</> is not relevant in this context, therefore it is not supported.

System Response

The system does not allow you to use this distribution key.

How to fix this error?

Please choose another distribution key. Please note that only equal and
analog distribution keys are supported.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU087 - Distribution key &1 is not supported ?

  The SAP error message FMCU087, which states "Distribution key &1 is not supported," typically occurs in the context of financial accounting or controlling when a distribution key that is being used in a transaction or configuration is not recognized or is not valid for the operation being performed.
  Cause:
  
  Invalid Distribution Key: The distribution key specified in the transaction does not exist in the system or is not defined correctly.
  Configuration Issues: The distribution key may not be configured properly in the relevant customizing settings.
  Version Compatibility: The distribution key may be valid in one version of the system but not in another, especially if there have been recent updates or changes.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified distribution key.
  
  Solution:
  
  Check Distribution Key: Verify that the distribution key specified in the transaction is correct. You can do this by checking the configuration in the relevant customizing transaction (e.g., SPRO).
  Configuration Review: Go to the customizing settings for the distribution keys and ensure that the key is defined correctly. You can check this in the following path:
  
  SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Define Distribution Keys.
  
  
  Create or Modify Distribution Key: If the distribution key does not exist, you may need to create it or modify an existing one to meet your requirements.
  Check User Authorizations: Ensure that the user has the necessary authorizations to use the distribution key. This can be checked in the user roles and profiles.
  Consult Documentation: Review SAP documentation or notes related to the specific version of SAP you are using to see if there are any known issues or updates regarding distribution keys.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMCU087 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining distribution keys) and FS00 (for G/L account master data).
  Support: If the issue persists after checking the above points, 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 FMCU087 error and implement a solution to resolve it.