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How To Fix W#815 - Distribution contained errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W# -

  • Message number: 815

  • Message text: Distribution contained errors

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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#815 - Distribution contained errors ?

    The SAP error message W#815 "Distribution contained errors" typically occurs during the distribution process in SAP, particularly in the context of financial accounting or controlling modules. This error indicates that there were issues with the distribution of costs or revenues, which could be due to various reasons.

    Causes:

    1. Incorrect Master Data: Issues with master data such as cost centers, profit centers, or internal orders that are not set up correctly.
    2. Missing or Incorrect Allocation Structures: Allocation structures may not be defined properly, or the necessary allocation rules may be missing.
    3. Data Inconsistencies: Inconsistencies in the data being processed, such as incorrect amounts or missing entries.
    4. Authorization Issues: Lack of proper authorizations for the user attempting to execute the distribution.
    5. Technical Issues: System errors or bugs that may arise during the execution of the distribution process.

    Solutions:

    1. Check Master Data: Verify that all relevant master data (cost centers, profit centers, internal orders) is correctly set up and active.
    2. Review Allocation Structures: Ensure that the allocation structures are defined correctly and that all necessary rules are in place.
    3. Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error messages that can provide more context on what went wrong.
    4. Correct Data Entries: Review the data being processed for any inconsistencies or errors and correct them as necessary.
    5. User Authorizations: Ensure that the user has the necessary authorizations to perform the distribution.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for distribution) and KSV1 (for planning).
    • SAP Documentation: Refer to SAP Help documentation for detailed guidance on distribution processes and error handling.
    • Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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