How To Fix GPD040 - Costs of purchase order &V1& item &V2& cannot be distributed


GPD040 - Overview

  • Message type: E = Error

  • Message class: GPD - Pegging & Distribution

  • Message number: 040

  • Message text: Costs of purchase order &V1& item &V2& cannot be distributed

  • Show details Hide details
  • What causes this issue?

    Costs and payments for purchase order &V1&, item &V2& cannot be
    distributed since the status of at least one of the assigned WBS
    elements or breakpoints does not allow this.

    System Response

    The program ignores the costs and payments connected with this order
    item.

    How to fix this error?

    Check the status of the WBS elements and breakpoints assigned to the
    purchase order. You can display these assigned objects with transaction
    PEG03.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GPD040 - Costs of purchase order &V1& item &V2& cannot be distributed ?
    The SAP error message GPD040 indicates that there is an issue with the distribution of costs for a purchase order item. This error typically arises in the context of the SAP system's handling of purchase orders and the allocation of costs associated with them. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Incomplete or Incorrect Data: The purchase order may have missing or incorrect data, such as account assignment details or cost distribution settings.
    Cost Distribution Configuration: The configuration for cost distribution may not be set up correctly in the system, leading to issues when trying to allocate costs.
    Account Assignment Issues: The account assignment for the purchase order item may not be valid or may not correspond to the expected cost centers or internal orders.
    Document Status: The purchase order or related documents may be in a status that prevents cost distribution (e.g., if the document is

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