Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FINS_ONE_ALLOCATION -
Message number: 010
Message text: Error period.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_ONE_ALLOCATION010
- Error period. ?The SAP error message FINS_ONE_ALLOCATION010 typically relates to issues with the allocation of costs or revenues in the financial module, particularly when dealing with periods that are not open for posting. This error can occur in various scenarios, such as during the execution of allocation runs or when trying to post documents in a closed period.
Cause:
- Closed Posting Period: The most common cause of this error is that the posting period for the transaction you are trying to execute is closed. In SAP, each fiscal year is divided into posting periods, and if the period is closed, no further postings can be made.
- Incorrect Configuration: There may be configuration issues in the allocation settings or in the financial settings that prevent the allocation from being processed correctly.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the allocation in the specified period.
Solution:
Open the Posting Period:
- Navigate to the transaction code OB52 (or use the appropriate path in your SAP version) to check the status of the posting periods.
- If necessary, open the relevant posting period for the required company code and fiscal year.
Check Allocation Configuration:
- Review the configuration settings for the allocation process in the SAP system. Ensure that all settings are correctly defined and that the allocation is set up to allow postings in the desired periods.
User Authorizations:
- Verify that the user has the necessary authorizations to perform the allocation. This can be checked with the help of your SAP security team or by reviewing the user roles assigned.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details related to the allocation process and error handling.
Error Logs:
- Check the application logs (transaction code SLG1) for more detailed information about the error, which may provide additional context or specific issues that need to be addressed.
Related Information:
By following these steps, you should be able to identify the cause of the FINS_ONE_ALLOCATION010 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ONE_ALLOCATION009
No reference data.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ONE_ALLOCATION008
Master Data for field & is missing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ONE_ALLOCATION011
Error period acc.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ONE_ALLOCATION012
Invalid input.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.