How To Fix FINS_ONE_ALLOCATION017 - Select the markable column.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ONE_ALLOCATION -

• Message number: 017

• Message text: Select the markable column.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ONE_ALLOCATION017 - Select the markable column. ?

  The SAP error message FINS_ONE_ALLOCATION017 with the description "Select the markable column" typically occurs in the context of financial allocations or postings within the SAP system, particularly when using the SAP S/4HANA Finance module. This error indicates that the system requires you to select a column that can be marked for processing, but none has been selected.
  Cause:
  
  No Markable Column Selected: The error arises when the user attempts to execute a function that requires a specific column to be marked (e.g., for allocation or processing), but the user has not selected any column that is eligible for marking.
  Configuration Issues: There may be configuration settings in the allocation process that do not allow for any columns to be marked.
  User Permissions: The user may not have the necessary permissions to mark certain columns.
  
  Solution:
  
  
  Select a Markable Column: 
  
  Go back to the screen where the error occurred and ensure that you select a column that is designated as markable. This is usually indicated in the user interface.
  Look for checkboxes or selection options next to the columns and ensure that at least one is checked.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the settings related to the allocation process to ensure that the columns are correctly configured to be markable.
  You may need to consult with your SAP Basis or Finance team to verify the configuration.
  
  
  
  User Permissions:
  
  Ensure that your user role has the necessary permissions to mark columns. If not, contact your SAP security administrator to adjust your permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the allocation process and the requirements for marking columns.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial allocations, such as FAGLB03 (Display G/L Account Line Items) or FINS_FI_ALLOCATION (Allocation).
  SAP Community: You can search for discussions or similar issues in the SAP Community forums, where other users may have shared their experiences and solutions.
  SAP Help Portal: The SAP Help Portal provides detailed documentation on financial processes and error messages, which can be useful for understanding the context of the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.