Do you have any question about this error?
Message type: E = Error
Message class: KD - CO Settlement
Message number: 529
Message text: Correct your material distribution rules
You have defined more than one material rule, which is not allowed.
You need to differentiate between two different cases.
Product cost collectors cannot have extra rules to other receivers as
well as a material rule (strategy 005).
All other production orders may have exactly one material rule as well
as other rules to other receivers.
Reduce the number of valid material rules to 1. For a product cost
collector, delete the rules that do not go to receiver material, or set
the material rule to 0%.
If any rule has not yet been used, you can delete it. If the rule was
used in an earlier settlement, you must limit the period for which it
is valid.
Error message extract from SAP system. Copyright SAP SE.
KD529
- Correct your material distribution rules ?The SAP error message KD529, which states "Correct your material distribution rules," typically occurs in the context of controlling (CO) and material management (MM) when there are issues with the distribution of costs or revenues related to materials. This error can arise during various processes, such as when trying to execute a distribution run or when posting costs to a cost center.
Causes of KD529 Error
Incorrect Material Distribution Rules: The distribution rules defined for the material may not be set up correctly. This could include incorrect percentages, missing entries, or rules that do not align with the actual organizational structure.
Missing Master Data: The necessary master data (like cost centers, internal orders, or profit centers) may be missing or incorrectly configured.
Inconsistent Data: There may be inconsistencies in the data that are being used for distribution, such as mismatched units of measure or incorrect account assignments.
Configuration Issues: The configuration settings in the controlling module may not be aligned with the requirements for material distribution.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the distribution process.
Solutions to KD529 Error
Review Material Distribution Rules: Go to the configuration settings for material distribution and ensure that the rules are correctly defined. Check for any missing or incorrect entries.
Check Master Data: Verify that all relevant master data is correctly set up and active. This includes checking cost centers, profit centers, and any other related entities.
Validate Data Consistency: Ensure that the data being used for distribution is consistent. Check for any discrepancies in units of measure, account assignments, or other relevant fields.
Configuration Review: Review the configuration settings in the controlling module to ensure they are set up correctly for your organization’s needs.
User Authorizations: Check if the user executing the distribution has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
Testing: After making corrections, perform a test run of the distribution process to ensure that the error has been resolved.
Related Information
By following these steps, you should be able to identify and resolve the underlying issues causing the KD529 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
KD528
Settlement document: The internal number is in critical area
What causes this issue? Your document number range includes a threshold value, which has already been exceeded in this settlement. The settlement doc...
KD527
Settlement document: The system issued the last document number
What causes this issue? One of the last settlement document numbers was issued during this settlement. If you receive a <ZK>warning</>, t...
KD530
Activity & not included in the settlement
What causes this issue? You are using activity &V1& to carry out settlement. This activity is not currently supported.System Response The s...
KD531
System error: Record & missing from an initally assigned line item
What causes this issue? There is no record with document number &V2&, posting line &V3&, and processing number &V4& in file &...
Click on this link to search all SAP messages.