/ACCGO/PRC_MC073 - Starting distribution from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 073

• Message text: Starting distribution from &1 to &2

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/PRC_MC073 - Starting distribution from &1 to &2 ?

  The SAP error message /ACCGO/PRC_MC073 typically relates to issues encountered during the distribution process in the context of the SAP Controlling (CO) module, particularly in the area of Profitability Analysis (CO-PA) or Cost Center Accounting. The message indicates that there is a problem starting the distribution from one object (e.g., cost center, internal order) to another.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Missing Configuration: The distribution process may not be properly configured in the system. This could involve missing settings in the distribution rules or the master data for the objects involved.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the source or target objects. For example, if the source object does not have any valid postings or if the target object is not set up correctly.
  
  
  Authorization Issues: The user executing the distribution may not have the necessary authorizations to perform the action.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Period Closing: If the period for the distribution is closed, it may prevent the distribution from being executed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the distribution process. Ensure that all necessary settings are in place and that the distribution rules are correctly defined.
  
  
  Validate Data: Check the data for both the source and target objects. Ensure that there are valid postings in the source object and that the target object is correctly set up.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the distribution. You may need to consult with your SAP security team.
  
  
  Check for Technical Issues: Look into any technical issues that may be affecting the distribution process. This could involve checking system logs or consulting with your IT support team.
  
  
  Open the Period: If the period is closed, you may need to open it temporarily to allow the distribution to take place.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for distribution) or KSV1 (for planning) to help troubleshoot the issue.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.