How To Fix FR339 - Document does not contain an allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 339

• Message text: Document does not contain an allocation

What causes this issue?

Document &V1&/&V2& does not have to be allocated for the
<DS:GLOS.subsequent_adjustment_(business_area/profit_center)>subsequent
business area/profit center adjustment</>.

System Response

The document can only be displayed via the normal document display
function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR339 - Document does not contain an allocation ?

  The SAP error message FR339, which states "Document does not contain an allocation," typically occurs in the context of financial accounting or controlling when trying to process a document that is expected to have allocation information but does not.
  Cause:
  
  Missing Allocation Data: The document you are trying to process may not have the necessary allocation data. This can happen if the document was not properly created or if the allocation was not specified during the document entry.
  Incorrect Document Type: The document type being used may not support allocations, or it may not be configured to handle allocations correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up to allow for allocations in the specific context you are working in.
  Data Entry Errors: There could be errors in data entry, such as missing fields or incorrect values that prevent the system from recognizing the allocation.
  
  Solution:
  
  Check Document Details: Review the document to ensure that all necessary allocation fields are filled out correctly. Make sure that the allocation data is present and correctly formatted.
  Verify Document Type: Ensure that you are using the correct document type that supports allocations. If necessary, consult with your SAP administrator to confirm the document type settings.
  Review Configuration: Check the configuration settings in the SAP system related to allocations. This may involve looking at the settings in the controlling module (CO) or financial accounting module (FI) to ensure that allocations are enabled and properly configured.
  Recreate the Document: If the document is found to be incorrect or incomplete, consider recreating it with the correct allocation data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling allocations in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or any specific transaction related to allocations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FR339 error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify documents with allocations.
  Training and Support: If you are unsure about the allocation process, consider seeking training or support from your SAP team or a consultant who specializes in SAP financial processes.
  
  By following these steps, you should be able to identify the cause of the FR339 error and implement a solution to resolve it.