How To Fix GPD024 - No values to distribute for current distribution run

SAP Error Message - Details

• Message type: E = Error

• Message class: GPD - Pegging & Distribution

• Message number: 024

• Message text: No values to distribute for current distribution run

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 GPD024 - No values to distribute for current distribution run ?

  The SAP error message GPD024 ("No values to distribute for current distribution run") typically occurs in the context of the SAP General Ledger or Profit Center Accounting when attempting to execute a distribution run, but the system finds no values to distribute. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  No Relevant Data: There may be no actual values or postings available in the specified period for the distribution run.
  Incorrect Selection Criteria: The selection criteria set for the distribution run may not match any existing data.
  Distribution Cycle Configuration: The distribution cycle may not be properly configured, leading to no values being available for distribution.
  Period Closing: The period for which you are trying to run the distribution may be closed, preventing any values from being processed.
  Missing Assignments: There may be missing assignments in the master data that are required for the distribution to take place.
  
  Solutions:
  
  Check Data Availability: Verify that there are actual postings in the relevant period and that they meet the criteria for the distribution run.
  Review Selection Criteria: Ensure that the selection criteria used in the distribution run are correct and that they correspond to the data you expect to distribute.
  Validate Distribution Cycle: Check the configuration of the distribution cycle in the system. Ensure that all necessary settings are in place and that the cycle is active.
  Open Periods: Make sure that the accounting period you are trying to run the distribution for is open. If it is closed, you may need to reopen it or run the distribution for an open period.
  Check Master Data: Review the master data assignments related to the distribution. Ensure that all necessary assignments are in place and correctly configured.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KSV5 (for distribution) or KSV1 (for creating distribution cycles) to manage and review distribution settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Refer to SAP documentation for detailed information on distribution cycles and configuration settings in the context of Profit Center Accounting or General Ledger.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.