How To Fix /PM0/ALB_FND_MSG214 - Distribution key for &1 must be greater than 0%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 214

• Message text: Distribution key for &1 must be greater than 0%

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG214 - Distribution key for &1 must be greater than 0% ?

  The SAP error message /PM0/ALB_FND_MSG214 indicates that there is an issue with the distribution key in a particular transaction or process. Specifically, the message states that the distribution key for the specified entity (represented by &1) must be greater than 0%. This typically occurs in scenarios involving distribution of costs, revenues, or other allocations where a percentage distribution is required.
  Cause:
  
  Invalid Distribution Key: The distribution key has been set to 0% or is missing, which is not acceptable in the context of the operation being performed.
  Configuration Issues: There may be a configuration issue in the system where the distribution keys are defined.
  Data Entry Error: A user may have inadvertently entered a distribution key of 0% during data entry.
  
  Solution:
  
  Check Distribution Key: Review the distribution key for the entity in question. Ensure that it is set to a value greater than 0%. This can usually be done in the relevant transaction or configuration screen.
  Update Configuration: If the distribution key is part of a configuration setting, ensure that the configuration allows for valid distribution percentages. You may need to consult with your SAP configuration team or refer to the relevant configuration documentation.
  Data Correction: If the error is due to incorrect data entry, correct the distribution key in the relevant document or transaction.
  Testing: After making the necessary changes, re-test the transaction to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or data entry screens (e.g., SPRO for configuration).
  Documentation: Refer to SAP documentation or help files for more detailed information on distribution keys and their configuration.
  Support: If the issue persists after checking the distribution key and making corrections, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the distribution key and ensuring it meets the required criteria, you should be able to resolve the error message and proceed with your SAP operations.