How To Fix FINS_ONE_ALLOCATION014 - & field & of cycle & is mandatory and contains no value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ONE_ALLOCATION -

  • Message number: 014

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

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ONE_ALLOCATION014 - & field & of cycle & is mandatory and contains no value ?

    The SAP error message FINS_ONE_ALLOCATION014 indicates that a mandatory field in a cycle for allocation is missing a value. This typically occurs in the context of financial allocations, such as during the execution of a distribution or assessment cycle in SAP Controlling (CO).

    Cause:

    1. Missing Mandatory Field: The error suggests that a required field (indicated by &) in the specified cycle (indicated by &) has not been filled out. This could be due to:

      • User error during data entry.
      • Configuration issues where the mandatory field is not properly set up.
      • Incomplete master data or transaction data that is required for the allocation cycle.
    2. Cycle Configuration: The allocation cycle may not be correctly configured, leading to missing values in required fields.

    Solution:

    1. Check Cycle Configuration:

      • Go to the allocation cycle configuration in SAP (Transaction code: KSU5 for assessment cycles or KSU1 for distribution cycles).
      • Verify that all mandatory fields are correctly defined and populated.
    2. Review Master Data:

      • Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and correctly maintained.
      • Check if the master data related to the cycle has any missing or incorrect entries.
    3. Data Entry:

      • If the error occurs during a specific transaction, review the data entry for that transaction to ensure all mandatory fields are filled out.
      • If you are using a template or upload method, ensure that the template includes all required fields.
    4. Testing:

      • After making the necessary corrections, test the allocation cycle again to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details about the allocation cycle and the mandatory fields required.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU1, KSU5, KSV1, and KSV5 for managing allocation cycles.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user executing the allocation has the necessary authorizations to access and modify the required fields.

    By following these steps, you should be able to identify and resolve the cause of the error message FINS_ONE_ALLOCATION014 in your SAP system.

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