How To Fix KD558 - Distribution of rounding differences for data origin not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 558

• Message text: Distribution of rounding differences for data origin not possible

What causes this issue?

In distribution of rounding differences for the cost element
itemization, it was not possible to distribute all the differences in
the case of partial settlement for capital investment measures managed
summarily.
A remainder of &v1& (current acquisition) or &v2& (asset data from
previous years) could not be assigned.

System Response

The remainder will be include in the next overall settlement.

How to fix this error?

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 KD558 - Distribution of rounding differences for data origin not possible ?

  The SAP error message KD558, which states "Distribution of rounding differences for data origin not possible," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there are issues with the distribution of rounding differences in cost allocations or settlements.
  Cause:
  
  
  Rounding Differences: This error usually arises when there are rounding differences in the amounts that need to be distributed. If the total amount to be distributed does not match the sum of the individual amounts due to rounding, SAP cannot perform the distribution.
  
  
  Data Origin Issues: The error may also indicate that the data origin (the source of the data being processed) is not set up correctly or is not compatible with the distribution process.
  
  
  Configuration Issues: There may be configuration settings in the controlling module that are not aligned with the requirements for handling rounding differences.
  
  
  Solution:
  
  
  Check Rounding Settings: Review the rounding settings in your controlling area. Ensure that the settings are appropriate for the transactions being processed. You may need to adjust the settings to allow for better handling of rounding differences.
  
  
  Review Data Origin: Ensure that the data origin is correctly defined and that the data being processed is valid. Check if the data source is set up correctly in the system.
  
  
  Adjust Allocation Methods: If you are using specific allocation methods, review them to ensure they can handle rounding differences. You may need to modify the allocation method or use a different one that accommodates rounding.
  
  
  Manual Adjustments: In some cases, you may need to manually adjust the amounts to eliminate rounding differences before attempting the distribution again.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message KD558 for any specific recommendations or patches that may address the issue.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for actual distribution) or KSV1 (for planning distribution) that may help in analyzing the distribution process.
  SAP Notes: Check for any SAP Notes related to error KD558, as they may contain specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the KD558 error and implement a suitable solution.