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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 520
Message text: No distribution cost reclassification item assigned for inventory item &1
Processing terminated
Specify items for the reclassification of distribution costs in the
IMG, in the chapter concerning the elmination of interunit profit/loss
ininventory.
Error message extract from SAP system. Copyright SAP SE.
G00520
- No distribution cost reclassification item assigned for inventory item &1 ?The SAP error message G00520, which states "No distribution cost reclassification item assigned for inventory item &1," typically occurs in the context of inventory management and cost accounting. This error indicates that the system cannot find a valid distribution cost reclassification item for the specified inventory item. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Configuration: The error often arises when the configuration for distribution cost reclassification is not set up correctly in the system. This can happen if the relevant cost elements or accounts are not defined for the inventory item in question.
- Item Master Data: The inventory item may not have the necessary settings in its master data, such as the cost element or account assignment for distribution costs.
- Costing Variant Issues: The costing variant used for the inventory item may not be configured to handle distribution costs properly.
- Missing Assignment: The specific inventory item may not have an assigned distribution cost reclassification item in the system.
Solution:
Check Configuration:
- Navigate to the configuration settings for distribution cost reclassification in SAP (usually found in the SPRO transaction under Controlling > Cost Element Accounting > Master Data > Cost Elements).
- Ensure that the necessary cost elements are defined and assigned correctly.
Review Item Master Data:
- Go to the material master record for the inventory item (transaction MM03).
- Check the accounting views to ensure that the distribution cost reclassification item is assigned correctly.
Costing Variant:
- Review the costing variant settings (transaction OKKN) to ensure that it includes the necessary settings for distribution costs.
- Make sure that the costing variant is correctly assigned to the relevant valuation area.
Assign Distribution Cost Reclassification Item:
- If the distribution cost reclassification item is missing, you may need to assign it manually. This can typically be done in the material master or through configuration settings.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on setting up distribution cost reclassification.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling (CO) and Material Management (MM) for further assistance.
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