How To Fix FPCL013 - The amounts have not been re-distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCL - Chorus Payment List

• Message number: 013

• Message text: The amounts have not been re-distributed

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPCL013 - The amounts have not been re-distributed ?

  The SAP error message FPCL013, which states "The amounts have not been re-distributed," typically occurs in the context of the SAP Financials module, particularly when dealing with the Funds Management (FM) or Controlling (CO) components. This error indicates that there is an issue with the distribution of amounts in a financial transaction or budgetary control process.
  Causes:
  
  Incorrect Configuration: The configuration settings for the funds management or controlling area may not be set up correctly, leading to issues in amount distribution.
  Missing Data: Required data for the distribution process may be missing, such as cost centers, internal orders, or other relevant account assignments.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, preventing the redistribution of amounts.
  Budget Availability: If the budget is not available or has been exceeded, the system may prevent the redistribution of amounts.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent the redistribution of amounts.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Funds Management or Controlling module to ensure they are set up correctly. This includes checking the settings for budget distribution and account assignments.
  Verify Data: Ensure that all necessary data is entered correctly. Check for missing or incorrect cost centers, internal orders, or other relevant fields in the transaction.
  Open Posting Period: Confirm that the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in an open period.
  Review Budget Status: Check the budget availability and ensure that the budget has not been exceeded. If it has, you may need to adjust the budget or the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or KSB1 (Cost Centers) to analyze the data related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of authorization can also lead to errors.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.