Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: W# -
Message number: 408
Message text: No distribution was selected
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
W#408
- No distribution was selected ?The SAP error message W#408 "No distribution was selected" typically occurs in the context of the SAP system when a user is trying to execute a transaction that requires a distribution to be selected, but none has been chosen. This can happen in various modules, such as SAP Controlling (CO) or SAP Sales and Distribution (SD), where distribution of costs or goods is involved.
Causes:
- No Distribution Entries: The most common cause is that there are no distribution entries available for the transaction you are trying to execute.
- Incorrect Selection Criteria: The selection criteria used to filter the distribution entries may not match any existing records.
- User Authorization: The user may not have the necessary authorizations to view or select the distribution entries.
- Configuration Issues: There may be configuration issues in the relevant module that prevent the system from recognizing available distributions.
Solutions:
- Check Distribution Entries: Ensure that there are valid distribution entries available for the transaction. You can do this by navigating to the relevant transaction or report and checking the entries.
- Adjust Selection Criteria: Review and adjust the selection criteria to ensure that it matches the available distribution records.
- User Authorization: Verify that the user has the necessary authorizations to access and select distribution entries. If not, contact your SAP security administrator to grant the required permissions.
- Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to the distribution process in the relevant module.
- Transaction Logs: Check transaction logs or system messages for additional details that might provide insight into why the distribution was not selected.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
Get instant SAP help. Sign up for our Free Essentials Plan.
W#407
Plant & is not a distribution center
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W#406
You must enter a recipient when generating a delivery for flow-through.
What causes this issue? You attempted to generate a delivery for flow-through but did not specify a valid recipient.System Response INCLUDE ISR_VERA...
W#409
Distribution for &1 &2, item &3 being processed by user &4
What causes this issue? You cannot process the entry in question, because another user is already processing it.System Response INCLUDE ISR_VERARBEI...
W#410
Procurement transactions cannot be uniquely assigned distribution data
What causes this issue? The system attempted to assign distribution and procurement data (goods receipts, for example) to each other in order to dete...
Click on this link to search all SAP messages.