How To Fix WB2_ASGT158 - Distributions for provisional entries are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 158

• Message text: Distributions for provisional entries are not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_ASGT158 - Distributions for provisional entries are not supported ?

  The SAP error message WB2_ASGT158, which states "Distributions for provisional entries are not supported," typically occurs in the context of the SAP system when dealing with provisional entries in the context of financial accounting or logistics. This error indicates that the system does not allow the distribution of costs or revenues for provisional entries, which are temporary records that have not yet been finalized.
  Cause:
  
  Provisional Entries: The error arises when there is an attempt to distribute costs or revenues associated with provisional entries. Provisional entries are often used for temporary accounting purposes and may not have the necessary details or finalization required for distribution.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the distribution of provisional entries.
  Business Process: The business process being followed may not support the distribution of provisional entries, as they are meant to be temporary and not finalized.
  
  Solution:
  
  Review Provisional Entries: Check the provisional entries that are causing the error. Ensure that they are finalized or converted to permanent entries before attempting to distribute them.
  Adjust Configuration: If the business process requires the distribution of provisional entries, consult with your SAP configuration team to review and adjust the settings in the system. This may involve changing the configuration related to the handling of provisional entries.
  Use Alternative Processes: If provisional entries cannot be distributed, consider using alternative processes to handle the accounting entries. This may involve creating standard entries that can be distributed as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling provisional entries and distributions. This may provide insights into best practices and system capabilities.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with provisional entries and distributions, such as FB50 (General Ledger Account Document Entry) or others related to financial postings.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users or SAP experts.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.