How To Fix FCO_RUN_ALLOCATION005 - There is no run no.&1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_RUN_ALLOCATION -

• Message number: 005

• Message text: There is no run no.&1

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 FCO_RUN_ALLOCATION005 - There is no run no.&1 ?

  The SAP error message FCO_RUN_ALLOCATION005 with the description "There is no run no. &1" typically occurs in the context of financial allocations or cost allocations within the SAP system. This error indicates that the system is unable to find a specific allocation run number that is referenced in the process you are trying to execute.
  Cause:
  
  Non-existent Run Number: The run number specified in the transaction does not exist in the system. This could happen if the run number was deleted or if it was never created.
  Incorrect Input: The user may have entered an incorrect run number or may have selected a run number that is not applicable for the current operation.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified run number.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the allocation process that prevent the system from recognizing the run number.
  
  Solution:
  
  Verify Run Number: Check the run number you are trying to use. Ensure that it is correct and exists in the system. You can do this by navigating to the relevant transaction or report that lists allocation runs.
  Create a New Run: If the run number does not exist, you may need to create a new allocation run. Follow the appropriate steps in your SAP system to initiate a new allocation run.
  Check Authorizations: Ensure that you have the necessary permissions to access the allocation runs. If you suspect authorization issues, contact your SAP security administrator.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for executing allocations) or KSV5 (for displaying allocation runs).
  Documentation: Review SAP documentation related to cost allocation and financial processes to understand the context of allocation runs better.
  SAP Notes: Search for SAP Notes related to the error message FCO_RUN_ALLOCATION005 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.