Do you have any question about this error?
Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 773
Message text: Assign correction items to an allocation number
In Customizing explicit assignment numbers were set for company code
&v1&. You have not given an assignment number to the correction items.
The system requires you to enter an assignment number.
Assign an assignment number to the correction items.
Error message extract from SAP system. Copyright SAP SE.
62773
- Assign correction items to an allocation number ?The SAP error message 62773, "Assign correction items to an allocation number," typically occurs in the context of financial accounting or controlling when there is an issue with the assignment of correction items to a specific allocation number in the system. This error can arise in various scenarios, such as during the execution of allocation runs or when trying to post corrections.
Cause:
- Missing Assignment: The error usually indicates that there are correction items that have not been properly assigned to an allocation number. This can happen if the allocation number is not defined or if the correction items are not linked to the correct allocation.
- Configuration Issues: There may be configuration issues in the allocation settings or in the way correction items are defined in the system.
- Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
Solution:
- Check Allocation Number: Verify that the allocation number you are trying to use is valid and exists in the system. Ensure that it is correctly configured for the intended purpose.
- Assign Correction Items: Go to the relevant transaction (e.g., transaction code KSV5 for assessments or KSV6 for distributions) and ensure that all correction items are properly assigned to the allocation number.
- Review Configuration: Check the configuration settings for allocations and correction items in the SAP system. Ensure that all necessary settings are in place and that they align with your business processes.
- Data Consistency Check: Run data consistency checks to identify any discrepancies in the allocation or correction item data. This may involve checking relevant tables or using SAP tools to validate data integrity.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation and correction item processes relevant to your version of SAP.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message 62773 and ensure that correction items are properly assigned to the allocation number in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
62772
Input tax phase set for adjustment
System Response When you enter the date of initial usage, the system automatically converts the input tax phase from &v1& to input tax adjust...
62771
End date must be within 10-year period
What causes this issue? The end date you have entered for the input tax correction is after the legally permitted maximum end date &v1& (10-y...
62774
Either set background ID or enter key date
What causes this issue? To start the report, you have to either set the indicator for a periodic calculation in the batch (this is only possible in b...
62775
Key date must also be entered for online processing
What causes this issue? You have started the report in online mode without specifying a key date.System Response The system does not accept your ent...
Click on this link to search all SAP messages.