Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 501
Message text: You must not enter a branch allocation key for country &.
You have entered an allocation key for branch allocation in the program
parameters.This function is only supported for Argentina.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F0501, which states "You must not enter a branch allocation key for country &," typically occurs in the context of financial transactions or configurations related to branch allocations in SAP. This error indicates that there is an issue with the configuration of branch allocation keys for a specific country in the system.
Cause: Incorrect Configuration: The branch allocation key may have been incorrectly set up in the system for the specified country. Country-Specific Restrictions: Certain countries may not allow the use of branch allocation keys due to legal or regulatory requirements. Data Entry Error: The user may have inadvertently entered a branch allocation key where it is not applicable.
Solution: Check Configuration: Navigate to the configuration settings for branch allocation keys in SAP (usually found in the Financial Accounting (FI) module). Verify if the branch allocation key is correctly defined for the specific country in question. If the country does not require a branch allocation
Get instant SAP help. Sign up for our Free Essentials Plan.
F0500 File contains more than the maximum permitted 99999 lines
What causes this issue? The payment media file contains more lines than permitted. The maximum number permitted is 99,999 lines; the first and last l...
F0499 Payment reference is removed in event of inconsistencies in payt process
What causes this issue? In certain countries (such as Estonia, Finland, Norway, and Sweden), the correctness of the payment reference is verified upo...
F0502 You must enter a branch allocation key for country &.
What causes this issue? Some of the company codes you have chosen are in Argentina. You must enter an allocation key for assigning branches to compan...
F0503 No branch allocation with allocation key &1 for company code &2
What causes this issue? In order for the program to run properly, you must use an allocation key to allocate a branch to every Argentinian company co...
Click on this link to search all SAP messages.