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How To Fix W#498 - Distribution adjusted. Follow-on documents created in line with settings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W# -

  • Message number: 498

  • Message text: Distribution adjusted. Follow-on documents created in line with settings

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message W#498 - Distribution adjusted. Follow-on documents created in line with settings ?

    The SAP error message W#498, which states "Distribution adjusted. Follow-on documents created in line with settings," typically occurs in the context of the SAP system when there are issues related to the distribution of costs or revenues in financial transactions. This message is often associated with the Controlling (CO) module, particularly in the context of internal orders, cost centers, or profit centers.

    Cause:

    1. Distribution Adjustments: The error indicates that there has been an adjustment in the distribution of costs or revenues. This can happen due to changes in allocation methods, distribution rules, or settings in the controlling area.
    2. Follow-on Documents: The system has created follow-on documents (like journal entries or allocation documents) based on the distribution settings. This can lead to inconsistencies if the original document or transaction does not align with the new distribution settings.
    3. Configuration Issues: There may be configuration issues in the controlling settings, such as incorrect allocation structures or missing settings for the distribution process.

    Solution:

    1. Review Distribution Settings: Check the configuration settings for the distribution process in the SAP system. Ensure that the allocation structures and distribution rules are correctly defined.
    2. Analyze Follow-on Documents: Look at the follow-on documents that were created. This can provide insights into what adjustments were made and why the error occurred.
    3. Transaction Review: Review the original transaction that triggered the error. Ensure that all necessary data is complete and correct.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the W#498 error message and its implications.
    5. Testing: If changes are made to the configuration, conduct tests to ensure that the distribution process works as expected without generating errors.
    6. SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for distribution) or KSV5 (for assessment) to analyze and adjust distribution settings.
    • SAP Community: Engage with the SAP Community forums or support channels for additional insights and shared experiences from other users who may have encountered the same issue.
    • Training and Documentation: Consider training sessions or documentation on SAP CO module functionalities to better understand the distribution processes and error handling.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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