How To Fix EPRO367 - Create a new allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: EPRO - Messages for EDM Profile Processing

• Message number: 367

• Message text: Create a new allocation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPRO367 - Create a new allocation ?

  The SAP error message EPRO367, which states "Create a new allocation," typically occurs in the context of the SAP system when there is an issue related to the allocation of resources, costs, or other elements in a project or financial context. This error can arise in various modules, such as Project System (PS), Controlling (CO), or others where allocations are managed.
  Cause:
  
  Missing Allocation: The error may indicate that there is no existing allocation for the specified resources or costs, and the system requires a new allocation to be created.
  Incorrect Configuration: There may be configuration issues in the allocation settings or master data that prevent the system from processing the allocation correctly.
  Data Inconsistencies: Inconsistencies in the data, such as missing or incorrect entries in related tables, can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to create or modify allocations.
  
  Solution:
  
  Create a New Allocation: Follow the prompts in the error message to create a new allocation. This typically involves navigating to the relevant transaction (e.g., CJ20N for Project Management) and entering the necessary details for the allocation.
  Check Configuration: Review the configuration settings related to allocations in the relevant module (e.g., Project System or Controlling) to ensure they are set up correctly.
  Review Master Data: Ensure that all relevant master data (e.g., cost centers, internal orders, projects) is correctly maintained and that there are no missing entries.
  Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify allocations. If not, contact your SAP security administrator to request the appropriate permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KSU5 (Create Allocation), or others depending on the context of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with for more detailed information on allocations and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.