How To Fix GPDDIS647 - &1 -> form >>>>DISTRIBUTE_COST_COMMIT


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GPDDIS - GPD Distribution

  • Message number: 647

  • Message text: &1 -> form >>>>DISTRIBUTE_COST_COMMIT

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GPDDIS647 - &1 -> form >>>>DISTRIBUTE_COST_COMMIT ?

    The SAP error message GPDDIS647 typically relates to issues in the distribution of costs in the context of the SAP system, particularly when dealing with the distribution of costs in the context of project management or controlling modules. The error message indicates that there is a problem with the distribution process, specifically in the form or function DISTRIBUTE_COST_COMMIT.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect cost elements, cost centers, or project definitions.
    2. Configuration Issues: The configuration settings for cost distribution may not be set up correctly, leading to errors during the distribution process.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the cost distribution.
    4. Technical Errors: There could be a bug or technical issue in the SAP system that is causing the error during the execution of the distribution function.

    Solution:

    1. Check Data: Review the data being processed for any inconsistencies. Ensure that all necessary cost elements, cost centers, and project definitions are correctly defined and available.
    2. Review Configuration: Verify the configuration settings related to cost distribution in the SAP system. Ensure that all necessary settings are correctly configured.
    3. User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the cost distribution.
    4. Debugging: If you have access to technical resources, consider debugging the function DISTRIBUTE_COST_COMMIT to identify the exact point of failure and the underlying cause.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
    6. Consult Documentation: Review the SAP documentation related to cost distribution for any additional insights or troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or KSU5 (Actual Distribution) that may be involved in the cost distribution process.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs or screenshots.

    By following these steps, you should be able to identify and resolve the issue related to the GPDDIS647 error message in SAP.

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