How To Fix RECD030 - Enter parameter &1 for distribution formula &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 030

• Message text: Enter parameter &1 for distribution formula &2

What causes this issue?

The condition is assigned to a
<DS:GLOS.FE20BBF04B1DD345ABA370BC5172F82E>distribution formula</> that
requires parameter &V1&. However, this parameter still needs to be
specified.

System Response

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

How to fix this error?

On the <LS>Distribution</> tab page, enter the value for parameter &V1&.
For information about how to define the parameters for a distribution
formula, choose the <LS>Info</> icon.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECD030 - Enter parameter &1 for distribution formula &2 ?

  The SAP error message RECD030, which states "Enter parameter &1 for distribution formula &2," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with distribution or allocation processes. This error indicates that a required parameter for a specific distribution formula has not been provided.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Parameter: The distribution formula defined in the system requires a specific parameter that has not been entered.
  Incorrect Configuration: The distribution formula may be incorrectly configured, leading to the system expecting a parameter that is not applicable or not set up correctly.
  User Input Error: The user may have overlooked entering a necessary parameter when executing a transaction that involves the distribution formula.
  
  
  Solution:
  To resolve the RECD030 error, you can take the following steps:
  
  
  Check the Distribution Formula:
  
  Go to the configuration settings for the distribution formula in SAP (Transaction code: OKD1 or OKD2).
  Verify that all