How To Fix REEXCO121 - The amount is adjusted based on period distribution from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXCO - Messages for CO Integration

• Message number: 121

• Message text: The amount is adjusted based on period distribution from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXCO121 - The amount is adjusted based on period distribution from &1 to &2 ?

  The SAP error message REEXCO121 indicates that there is an issue with the amount being adjusted based on period distribution. This typically occurs in the context of financial postings or allocations where the system is trying to distribute amounts across different periods, but there is a discrepancy or issue with the data.
  Cause:
  
  Period Distribution Issues: The error often arises when the system attempts to distribute an amount over multiple periods, but the distribution is not valid due to incorrect settings or data.
  Incorrect Configuration: There may be issues with the configuration of the period distribution settings in the relevant financial module (e.g., Controlling, Financial Accounting).
  Data Entry Errors: Incorrect or incomplete data entries in the relevant transactions can lead to this error.
  Posting Periods: The posting periods may not be open or may be closed for the specified dates, preventing the system from making the necessary adjustments.
  
  Solution:
  
  Check Period Settings: Verify that the periods involved in the transaction are open for posting. You can do this by checking the period control settings in the relevant financial module.
  Review Configuration: Ensure that the configuration for period distribution is set up correctly. This may involve checking the settings in the controlling area or the relevant financial settings.
  Validate Data Entries: Review the data entries for the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the amounts are valid.
  Adjust Amounts Manually: If the automatic distribution is not working, consider adjusting the amounts manually for the affected periods.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling period distribution errors in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or KSV5 (for internal orders) to review and correct the postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the financial postings and period settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.