How To Fix RECETM049 - &1: Distribution formula &2 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECETM - Messages for Valuation Rule

  • Message number: 049

  • Message text: &1: Distribution formula &2 is not permitted

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RECETM049 - &1: Distribution formula &2 is not permitted ?

    The SAP error message RECETM049 indicates that there is an issue with a distribution formula in the context of the SAP system, particularly in the area of cost distribution or allocation. The message typically states that a specific distribution formula is not permitted for the operation you are trying to perform.

    Cause:

    The error can occur due to several reasons:

    1. Invalid Distribution Formula: The distribution formula you are trying to use may not be valid for the specific context or transaction you are working with.
    2. Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain distribution formulas.
    3. Authorization Issues: The user may not have the necessary authorizations to use the specified distribution formula.
    4. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the formula from being applied.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Distribution Formula: Verify that the distribution formula you are using is correct and valid for the transaction. You can do this by checking the configuration settings in the SAP system.
    2. Review Configuration Settings: If you have access, review the configuration settings related to distribution formulas in the SAP system. Ensure that the formula is allowed for the specific context you are working in.
    3. User Authorizations: Check if the user has the necessary authorizations to use the distribution formula. If not, you may need to request additional permissions from your SAP security team.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific distribution formula and its permitted uses.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to cost allocation or distribution (e.g., KSV5 for distribution of costs).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional insights.
    • Community Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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