How To Fix KG107 - No distribution key could be derived for field "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 107

• Message text: No distribution key could be derived for field "&1"

What causes this issue?

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

System Response

The values in the field "&V1&" are not redistributed.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG107 - No distribution key could be derived for field "&1" ?

  The SAP error message KG107, which states "No distribution key could be derived for field '&1'," typically occurs in the context of cost allocation or distribution processes within SAP Controlling (CO) module. This error indicates that the system is unable to determine a distribution key for a specific field, which is necessary for the allocation of costs.
  Causes:
  
  Missing Distribution Key: The distribution key that is supposed to be used for the allocation is not defined or is missing in the configuration.
  Incorrect Configuration: The configuration settings for the cost center, internal order, or other relevant objects may not be set up correctly.
  Field Not Mapped: The field referenced in the error message may not be properly mapped to a distribution key in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records that are required for the distribution process.
  
  Solutions:
  
  
  Check Distribution Key Configuration:
  
  Go to the configuration settings in SAP and verify that the distribution keys are correctly defined for the relevant cost objects.
  Ensure that the distribution key is assigned to the appropriate cost centers or internal orders.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant cost centers, internal orders, or other objects to ensure that all necessary fields are populated and correctly configured.
  Make sure that the field referenced in the error message is correctly set up in the master data.
  
  
  
  Mapping Fields:
  
  If the field is not mapped to a distribution key, you may need to create or adjust the mapping in the configuration settings.
  Ensure that the field is included in the allocation structure if applicable.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to cost allocation and distribution keys to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making changes, perform a test run of the allocation process to see if the error persists.
  If the error is resolved, document the changes made for future reference.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKB9 (for defining distribution keys) or KSV1 (for creating cost center allocations) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.