How To Fix CY384 - No objective given for the allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 384

• Message text: No objective given for the allocation

What causes this issue?

A split should be assigned to an individual capacity or to a person.
You have not specified the individual capacity or person.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CY384 - No objective given for the allocation ?

  The SAP error message CY384: No objective given for the allocation typically occurs in the context of cost allocation processes, particularly when using the SAP Controlling (CO) module. This error indicates that the system cannot find a valid allocation objective for the specified allocation process.
  Cause:
  
  Missing Allocation Objective: The allocation process requires a specific objective (such as a cost center, internal order, or other allocation objects) to determine where costs should be allocated. If this objective is not specified or is incorrectly configured, the error will occur.
  Configuration Issues: There may be issues with the configuration of the allocation structure or the allocation cycle in the system.
  Incorrect Master Data: The master data related to cost centers, internal orders, or other relevant objects may not be set up correctly or may be missing.
  Allocation Cycle Not Defined: The allocation cycle may not have been defined properly in the system, leading to the absence of an objective.
  
  Solution:
  
  
  Check Allocation Cycle Configuration:
  
  Go to the allocation cycle configuration in SAP (Transaction code: KSU1 for creating or KSU2 for changing).
  Ensure that the allocation cycle is correctly defined and that all necessary objectives are included.
  
  
  
  Verify Master Data:
  
  Check the master data for the cost centers or internal orders involved in the allocation. Ensure that they are active and correctly configured.
  Use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to review the settings.
  
  
  
  Specify Allocation Objective:
  
  When executing the allocation, ensure that you specify the correct allocation objective in the selection screen or allocation parameters.
  
  
  
  Review Allocation Structure:
  
  Check the allocation structure to ensure that it includes the necessary characteristics and key figures for the allocation process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the allocation process and requirements for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test allocation to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (Execute Allocation), KSV1 (Create Allocation Cycle), and KSV2 (Change Allocation Cycle).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the allocation has the necessary authorizations to perform the task.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.