How To Fix EN505 - Unique determination of allocations not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EN - IS-U installation/installation structure

  • Message number: 505

  • Message text: Unique determination of allocations not possible

  • Show details Hide details
  • What causes this issue?

    Not all registers capable of being allocated (valid registers) could be
    allocated.
    This may be due to the following:
    There are more valid registers in the relevant time slice than on the
    previous day.
    There are fewer valid registers in the relevant time slice than on the
    previous day.
    No valid register from the previous day could be allocated to one of
    the valid registers of the relevant time slice.
    More than one valid register of the previous day could be allocated to
    one of the valid registers of the relevant time slice.
    Valid registers are registers whose logical number is not continued in
    the previous or subsequent time slice.
    Two valid registers can only be proposed for allocation if the
    following attributes of the registers correspond:
    Register category
    Register ID
    Reactive/active indicator
    Register type
    Reference number

    System Response

    Allocation was not carried out or was carried out only partially.

    How to fix this error?

    Check the allocations proposed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EN505 - Unique determination of allocations not possible ?

    The SAP error message EN505 ("Unique determination of allocations not possible") typically occurs in the context of allocation processes, such as when trying to allocate costs or resources in a way that requires a unique determination of the allocation but fails to find a unique match. This can happen in various modules, including Controlling (CO) and Materials Management (MM).

    Causes:

    1. Ambiguous Data: The system finds multiple valid allocation options based on the criteria provided, leading to ambiguity.
    2. Missing or Incorrect Master Data: If the master data (like cost centers, internal orders, or profit centers) is not set up correctly, it can lead to multiple possible allocations.
    3. Configuration Issues: Incorrect configuration in the allocation structure or rules can lead to this error.
    4. Multiple Valid Entries: If there are multiple entries in the allocation table that meet the criteria, the system cannot determine which one to use.

    Solutions:

    1. Review Allocation Criteria: Check the criteria used for the allocation. Ensure that they are specific enough to lead to a unique determination.
    2. Check Master Data: Verify that all relevant master data is correctly maintained and that there are no duplicates or inconsistencies.
    3. Adjust Configuration: If the issue is related to configuration, review the allocation structure and rules in the system. Make necessary adjustments to ensure that the system can uniquely determine allocations.
    4. Use Additional Filters: If possible, add more filters or criteria to narrow down the allocation options.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the allocation process you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like KSU5 (for cost allocations) or others related to the specific module.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Debugging: If you have access to debugging tools, you can trace the allocation process to identify where the ambiguity arises.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in the relevant module.

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