How To Fix FMCU110 - Distribution not maintained for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 110

• Message text: Distribution not maintained for &1

What causes this issue?

Budget distribution checks are not maintained for FM area &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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 FMCU110 - Distribution not maintained for &1 ?

  The SAP error message FMCU110, which states "Distribution not maintained for &1," typically occurs in the context of financial accounting or controlling when there is an issue with the distribution of costs or revenues in the system. The "&1" placeholder usually represents a specific object, such as a cost center, internal order, or profit center, that is involved in the distribution process.
  Cause:
  
  
  Missing Distribution Settings: The primary cause of this error is that the distribution settings for the specified object have not been maintained in the system. This could mean that the distribution rules or parameters for the cost center, internal order, or profit center are not defined.
  
  
  Incorrect Configuration: There may be incorrect or incomplete configuration in the controlling area or the relevant master data.
  
  
  Data Entry Issues: The object referenced in the error message may not exist, or there may be a typo in the entry.
  
  
  Solution:
  
  
  Maintain Distribution Settings:
  
  Navigate to the relevant configuration area in SAP (usually in the Controlling module).
  Check the distribution settings for the object indicated in the error message.
  Ensure that the distribution rules are properly defined and activated.
  
  
  
  Check Master Data:
  
  Verify that the master data for the cost center, internal order, or profit center is correctly set up.
  Ensure that the object exists and is active in the system.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for the controlling area and ensure that all necessary settings related to distribution are correctly configured.
  If you are unsure about the settings, consult with your SAP configuration team or refer to SAP documentation.
  
  
  
  Test the Distribution:
  
  After making the necessary changes, perform a test to ensure that the distribution works as expected without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKB9 (for maintaining distribution rules) or KSV5 (for displaying cost center distribution) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed guidance on maintaining distribution settings in the controlling module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.