How To Fix RESCDC004 - Distribution of remaining share &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCDC - Error During Distribution of Costs

• Message number: 004

• Message text: Distribution of remaining share &1 not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCDC004 - Distribution of remaining share &1 not possible ?

  The SAP error message RESCDC004 indicates that the distribution of the remaining share for a particular cost object (like a cost center or internal order) is not possible. This typically occurs in the context of controlling and cost accounting when trying to distribute costs or revenues among different cost objects.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The distribution rules or settings in the controlling area may not be set up correctly.
  Missing Master Data: The cost objects involved in the distribution may not have the necessary master data or may not be active.
  Inconsistent Data: There may be inconsistencies in the data related to the cost objects, such as missing or incorrect assignment of cost elements.
  Distribution Amount: The amount to be distributed may not be valid or may exceed the available balance.
  Period Closing: The period in which you are trying to perform the distribution may be closed, preventing any further postings.
  
  Solution:
  To resolve the RESCDC004 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the distribution process in the controlling area. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active. Check for any missing or incorrect entries.
  Review Distribution Rules: Check the distribution rules to ensure they are correctly defined and applicable to the cost objects involved.
  Check Amounts: Verify the amounts being distributed. Ensure that they are valid and do not exceed the available balance.
  Open Periods: Ensure that the posting period is open for the distribution. If the period is closed, you may need to reopen it or perform the distribution in an open period.
  Consult Logs: Check the application logs for more detailed error messages or warnings that can provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KSU5 (for distribution) or KSV5 (for assessment) to check and manage distributions.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation on cost accounting and distribution processes for more detailed guidance on configuration and troubleshooting.
  
  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 SAP Controlling (CO) for further assistance.