How To Fix FR349 - Distribution not calculated yet

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 349

• Message text: Distribution not calculated yet

What causes this issue?

Document &V1&/&V2& was marked for
<DS:GLOS.balance_sheet_readjustment>balance sheet readjustment</>.
However, the distribution has not been calculated yet.

System Response

The document can currently only be displayed using the normal document
display function.

How to fix this error?

Carry out the subfunction <ZH>Calculate Balance Sheet Readjustment</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR349 - Distribution not calculated yet ?

  The SAP error message FR349, which states "Distribution not calculated yet," typically occurs in the context of financial accounting or controlling processes, particularly when dealing with distribution of costs or revenues in SAP. This error indicates that the system has not yet performed the necessary calculations to distribute amounts across the relevant accounts or cost centers.
  Causes:
  
  Missing Distribution Run: The distribution process has not been executed for the relevant period or transaction.
  Incomplete Data: Required data for the distribution calculation may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration of the distribution process in the system.
  Timing Issues: The distribution may be scheduled for a future date, and the current date is before that scheduled run.
  Authorization Issues: The user may not have the necessary authorizations to execute the distribution.
  
  Solutions:
  
  
  Execute Distribution Run: 
  
  Navigate to the appropriate transaction (e.g., KSV5 for distribution of costs) and execute the distribution run for the relevant period.
  
  
  
  Check Data Completeness: 
  
  Ensure that all necessary data is entered and complete. This includes checking master data, transaction data, and any relevant parameters for the distribution.
  
  
  
  Review Configuration: 
  
  Check the configuration settings for the distribution process in the SAP system. This may involve reviewing the settings in the controlling area or cost center accounting.
  
  
  
  Verify Timing: 
  
  Ensure that the current date is within the period for which the distribution is supposed to be executed. If it is scheduled for a future date, wait until that date or adjust the schedule if necessary.
  
  
  
  Check Authorizations: 
  
  Verify that the user has the necessary authorizations to perform the distribution. This may involve checking roles and permissions in the SAP system.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance related to the distribution process in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for distribution) and KSV1 (for planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.