How To Fix EDEREG086 - Select a manual allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 086

• Message text: Select a manual allocation

What causes this issue?

You attempted to delete the allocation of point of delivery group &v2&
to point of delivery &v1&. However, point of delivery group &v2& was
allocated automatically.
You cannot delete automatic allocations.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG086 - Select a manual allocation ?

  The SAP error message EDEREG086 typically occurs in the context of the SAP system when dealing with the allocation of resources or costs, particularly in the area of financial accounting or controlling. This error indicates that a manual allocation is required, meaning that the system cannot automatically allocate the resources or costs based on the predefined rules or settings.
  Cause:
  The error message EDEREG086 is usually triggered by one of the following reasons:
  
  
  Missing Configuration: The system may not have the necessary configuration set up for automatic allocation, which could include missing allocation rules or settings in the relevant modules (e.g., Controlling (CO), Financial Accounting (FI)).
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from performing the automatic allocation.
  
  
  Business Process Requirements: The business process may require a manual intervention due to specific business rules or exceptions that cannot be handled automatically.
  
  
  Solution:
  To resolve the EDEREG086 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the allocation process in the relevant SAP modules (e.g., CO, FI).
  Ensure that the necessary allocation rules and parameters are defined correctly.
  
  
  
  Review Master Data:
  
  Check the master data related to the allocation (e.g., cost centers, internal orders, profit centers) to ensure that all required fields are filled and consistent.
  
  
  
  Manual Allocation:
  
  If the system requires a manual allocation, you can proceed to perform the allocation manually as per the business requirements. This may involve using specific transaction codes or reports to allocate costs or resources.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the allocation process and how to handle manual allocations.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for allocations, such as KSV5 (for manual allocations) or KSV1 (for creating allocation structures).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EDEREG086.
  Training and Documentation: Consider training sessions or documentation on the allocation processes in SAP to better understand how to manage allocations effectively.
  
  By following these steps, you should be able to address the EDEREG086 error and ensure that your allocation processes run smoothly.