How To Fix FR339 - Document does not contain an allocation

FR339 - Overview

• 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.

FR339 - Details

• 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: