How To Fix RQ226 - &1 records inserted, amount distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 226

• Message text: &1 records inserted, amount distributed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ226 - &1 records inserted, amount distributed ?

  The SAP error message RQ226 typically relates to issues with the distribution of amounts in the context of financial postings or document processing. The message indicates that a certain number of records have been inserted, but there may be a problem with how the amounts are being distributed across those records.
  Cause:
  
  Incorrect Configuration: The distribution rules or settings in the system may not be configured correctly, leading to discrepancies in how amounts are allocated.
  Data Entry Errors: There may be errors in the data being entered, such as incorrect amounts or account numbers.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Type Restrictions: The document type being used may have restrictions that prevent proper distribution.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the distribution rules in the relevant module (e.g., FI, CO). Ensure that they are set up correctly.
  Validate Data Entry: Double-check the data being entered for accuracy. Ensure that all amounts and account numbers are correct.
  Review Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking for valid cost centers, profit centers, and internal orders.
  Check Posting Period: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post in a different period.
  Document Type Review: Ensure that the document type being used allows for the type of distribution you are attempting. If there are restrictions, consider using a different document type.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or F-02 (for manual postings) to review or correct the entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific notes that address this error.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the process and identify where the error occurs.
  Consult Documentation: Review SAP documentation or help files related to financial postings and distribution processes for additional guidance.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.