FINS_ONE_ALLOCATION013 - & field & of segment & is mandatory and contains no value

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ONE_ALLOCATION -

• Message number: 013

• Message text: & field & of segment & is mandatory and contains no value

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 FINS_ONE_ALLOCATION013 - & field & of segment & is mandatory and contains no value ?

  The SAP error message FINS_ONE_ALLOCATION013 indicates that a mandatory field in a specific segment is missing a value during a financial allocation process. This error typically arises in the context of financial transactions, such as during the posting of documents or during the execution of allocation runs.
  Cause:
  The error occurs when:
  
  A required field (denoted by &) in a specific segment (denoted by &) is not filled in. This could be due to:
  
  User oversight during data entry.
  Incorrect configuration of the allocation process.
  Missing data in the master records or transaction data that is required for the allocation.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Missing Field:
  
  Check the error message for the specific field name and segment that is causing the issue. This will help you understand what data is missing.
  
  
  
  Review the Data Entry:
  
  Go back to the transaction or document where the error occurred and ensure that all mandatory fields are filled in correctly.
  
  
  
  Check Configuration:
  
  If the error persists, review the configuration settings for the allocation process in SAP. Ensure that all required fields are correctly defined in the configuration.
  
  
  
  Master Data Review:
  
  Verify that the master data related to the transaction (e.g., cost centers, profit centers, etc.) is complete and contains all necessary information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the mandatory fields for the allocation process you are working with.
  
  
  
  Testing:
  
  After making the necessary corrections, re-run the allocation process to see if the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-02 (Post Document), F-03 (Clear Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the allocation process.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.