How To Fix FMKU160 - Error in distribution. Amount assigned to period &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 160

• Message text: Error in distribution. Amount assigned to period &1

What causes this issue?

Error in distribution. Amount assigned to period &V1&.

System Response

This is an information message. The migration program continues.

How to fix this error?

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

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 FMKU160 - Error in distribution. Amount assigned to period &1 ?

  The SAP error message FMKU160 indicates that there is an issue with the distribution of amounts in a financial management context, specifically related to the assignment of amounts to a particular period. This error typically arises in the context of budget management or fund management when the system encounters a problem with the distribution of budgetary amounts across different periods.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Period Assignment: The amount being distributed may not be correctly assigned to the specified period, either due to a configuration issue or a data entry error.
  
  
  Budget Availability: There may not be sufficient budget available for the specified period, leading to a failure in the distribution process.
  
  
  Posting Periods: The posting periods may not be open for the specified time frame, preventing the system from processing the distribution.
  
  
  Configuration Issues: There may be issues with the configuration of the budget distribution settings in the system.
  
  
  Data Inconsistencies: There could be inconsistencies in the data that are causing the distribution to fail.
  
  
  Solution:
  To resolve the FMKU160 error, you can take the following steps:
  
  
  Check Period Assignment: Verify that the amounts are correctly assigned to the intended periods. Ensure that the period specified in the error message is valid and that the amounts are correctly allocated.
  
  
  Review Budget Availability: Check the budget availability for the specified period. Ensure that there are sufficient funds available to cover the distribution.
  
  
  Open Posting Periods: Ensure that the posting periods are open for the specified time frame. You can check this in the configuration settings for financial periods.
  
  
  Configuration Review: Review the configuration settings related to budget distribution in the system. Ensure that they are set up correctly and that there are no discrepancies.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be causing the error. This may involve reviewing related documents or transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FMKU160 error. This may provide additional insights or troubleshooting steps.
  
  
  Contact 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.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVC (Availability Control) that may help in managing budgets and distributions.
  SAP Notes: Check for any SAP Notes related to FMKU160 for known issues and patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMKU160 error in SAP.