How To Fix FCO_RUN_ALLOCATION002 - There are no cycles for processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_RUN_ALLOCATION -

• Message number: 002

• Message text: There are no cycles for processing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_RUN_ALLOCATION002 - There are no cycles for processing. ?

  The SAP error message FCO_RUN_ALLOCATION002 ("There are no cycles for processing") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with allocation cycles in cost center accounting or internal orders. This error indicates that the system could not find any valid allocation cycles to process during a specific allocation run.
  Causes:
  
  No Defined Allocation Cycles: The most common cause is that there are no allocation cycles defined for the specified period or for the specific cost center or internal order.
  Inactive Allocation Cycles: The allocation cycles may exist but are not active for the period you are trying to run the allocation.
  Incorrect Selection Criteria: The selection criteria used in the allocation run may not match any defined cycles.
  Period Locking: The period you are trying to process may be locked or closed, preventing any allocations from being processed.
  Configuration Issues: There may be configuration issues in the allocation setup that prevent the cycles from being recognized.
  
  Solutions:
  
  
  Check Allocation Cycles:
  
  Go to the allocation cycle configuration (Transaction code: KSV1 for creating or KSV2 for changing).
  Ensure that there are active cycles defined for the relevant cost centers or internal orders for the period you are trying to process.
  
  
  
  Activate Cycles:
  
  If the cycles exist but are inactive, activate them for the required period.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria used in the allocation run to ensure they match the defined cycles.
  
  
  
  Check Period Status:
  
  Verify that the period you are trying to run the allocation for is open and not locked. You can check this in the period closing settings in the controlling module.
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP CO configuration team to ensure that the allocation cycles are set up correctly.
  
  
  
  Run Test Allocations:
  
  You can also run test allocations to see if the cycles are recognized in a test environment.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KSV1: Create Allocation Cycle
  KSV2: Change Allocation Cycle
  KSV3: Display Allocation Cycle
  KSV5: Execute Allocation
  
  
  Documentation: Refer to SAP Help documentation for detailed information on allocation cycles and their configuration.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.