How To Fix 67287 - Allocation to object &1 already completed

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 287

• Message text: Allocation to object &1 already completed

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 67287 - Allocation to object &1 already completed ?

  The SAP error message "67287 Allocation to object &1 already completed" typically occurs in the context of cost allocation processes, such as when trying to allocate costs to a cost object (like a cost center, internal order, or project) that has already been fully allocated or closed for the period in question.
  Cause:
  
  Completed Allocation: The primary cause of this error is that the allocation process for the specified object has already been completed. This means that the system recognizes that the costs have already been allocated, and no further allocations can be made.
  Period Closure: The period in which you are trying to perform the allocation may be closed, preventing any further postings or allocations.
  Incorrect Object: The object you are trying to allocate costs to may not be valid for further allocations, either due to its status or configuration.
  
  Solution:
  
  Check Allocation Status: Verify the status of the allocation for the specified object. If it has already been completed, you may need to review the allocation documents to understand what has been posted.
  Review Period Status: Ensure that the period you are trying to allocate costs to is open. If the period is closed, you may need to reopen it (if your business processes allow) or post the allocation in the next open period.
  Use Correct Object: Make sure you are using the correct cost object for the allocation. If the object is not valid for further allocations, you may need to choose a different object or adjust your allocation strategy.
  Consult Documentation: Review SAP documentation or your organization's internal guidelines regarding cost allocations to ensure compliance with procedures.
  Transaction Codes: Use transaction codes like KSU5 (for manual allocations) or KSV5 (for assessments) to check the allocation status and make necessary adjustments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
  Transaction Logs: Review transaction logs or reports to trace back the allocation history for the object in question.
  User Authorizations: Ensure that you have the necessary authorizations to perform allocations for the specified object.
  Consult with Colleagues: If you are unsure about the allocation process or the status of the object, consult with colleagues or your SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.