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Message type: E = Error
Message class: FCO_RUN_ALLOCATION -
Message number: 029
Message text: Missing interval '01' for FCO_ALLRUN object. Please maintain SNUM trans.
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FCO_RUN_ALLOCATION029
- Missing interval '01' for FCO_ALLRUN object. Please maintain SNUM trans. ?The SAP error message FCO_RUN_ALLOCATION029 indicates that there is a missing interval for the FCO_ALLRUN object, specifically for the interval '01'. This error typically arises in the context of financial closing operations or allocation runs in SAP.
Cause:
- Missing Configuration: The error usually occurs when the system expects a specific interval (in this case, '01') to be defined for the allocation run but cannot find it. This can happen if the configuration for the allocation run has not been properly set up.
- Incorrect or Incomplete Data: If the necessary data for the allocation run is incomplete or incorrectly maintained, it can lead to this error.
- Transaction SNUM: The error message suggests maintaining the SNUM transaction, which is related to number range management. If the number range for the allocation run is not defined correctly, it can lead to this error.
Solution:
Maintain Number Ranges:
- Go to transaction SNUM in SAP.
- Check the number range intervals for the relevant object (FCO_ALLRUN).
- Ensure that the interval '01' is defined and active. If it is missing, you will need to create it.
Check Configuration:
- Navigate to the configuration settings for the allocation run in the relevant module (e.g., Controlling, Financial Accounting).
- Ensure that all necessary intervals and parameters are correctly defined.
Review Allocation Run Settings:
- Check the settings for the allocation run you are trying to execute. Make sure that all required parameters are filled in and that the run is set up correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on setting up allocation runs and managing number ranges.
Testing:
- After making the necessary changes, perform a test run to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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