How To Fix PMMO_DISTRIBUTION009 - Distribution blocked for bus. transaction &1 - fiscal year &2, period &3


PMMO_DISTRIBUTION009 - Overview

  • Message type: E = Error

  • Message class: PMMO_DISTRIBUTION - Messages for Distribution in PMMO

  • Message number: 009

  • Message text: Distribution blocked for bus. transaction &1 - fiscal year &2, period &3

  • Show details Hide details
  • What causes this issue?

    There is a block for the following:
    Business Transaction &V1&
    Fiscal year &V2&
    Period &V3&

    System Response

    The system cannot execute the distribution process.

    How to fix this error?

    Unlock the business transaction for the respective year and period.

    Procedure for System Administrators

    Use the transaction <DS:TRAN.OKP1>OKP1</> to maintain the period locks
    for the above mentioned business transaction.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PMMO_DISTRIBUTION009 - Distribution blocked for bus. transaction &1 - fiscal year &2, period &3 ?
    The SAP error message PMMO_DISTRIBUTION009 indicates that a distribution is blocked for a business transaction in a specific fiscal year and period. This typically occurs in the context of the SAP Plant Maintenance (PM) module or related financial transactions.
    
    Cause: The error can be caused by several factors, including: Closed Periods: The fiscal period you are trying to post to may be closed. In SAP, once a period is closed, no further postings can be made to that period. Authorization Issues: The user may not have the necessary authorizations to perform the distribution for the specified period. Configuration Settings: There may be configuration settings in the system that prevent postings to certain periods or fiscal years. Transaction Type Restrictions: Certain business transactions may have restrictions that prevent them from being processed in specific periods.
    Solution: To resolve the error, you can take the following steps: Check Period Status: Go to the transaction code OB52 to check the status of the

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