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Message type: E = Error
Message class: GA - Allocations
Message number: 150
Message text: Plan allocation for order & in version & not allowed.
Order &V1& is used as a sender or receiver in the plan allocation used
with version &V2&. This order, however, is not a valid sender/receiver
because it is not integrated with planning.
An order is plan integrated if the corresponding indicator is activated
in the order's master data (current setting: "&V3&" ) and the indicator
"Plan integration with Cost Center Accounting" is set in the version
(current setting "&V4&" ).
Order &V1& is not a valid sender/receiver. Plan allocation continues.
If the order is to be used in plan allocation, the indicators named
above must be activated. See the current settings above to determine
which of these indicators needs to be set.
Error message extract from SAP system. Copyright SAP SE.
GA150
- Plan allocation for order & in version & not allowed. ?The SAP error message GA150, which states "Plan allocation for order & in version & not allowed," typically occurs in the context of production planning and controlling (PP/PC) when there is an issue with the allocation of planned orders or production orders in a specific version of the planning data.
Cause:
Version Control: The error often arises when the system is trying to allocate a planned order to a version that is not allowed for that particular order type or scenario. This can happen if the version is not active or if it has been set up incorrectly in the configuration.
Order Type Restrictions: Certain order types may have restrictions on which planning versions can be used. If the order type does not allow the specified version, this error will occur.
Configuration Issues: There may be configuration settings in the planning area or version management that restrict the use of certain versions for specific orders.
Master Data Issues: Problems with master data, such as incorrect settings in the material master or production version, can also lead to this error.
Solution:
Check Version Settings: Verify the settings for the planning version in the configuration. Ensure that the version you are trying to use is active and allowed for the order type in question.
Review Order Type Configuration: Check the configuration for the specific order type to see if there are any restrictions on the versions that can be used. You may need to adjust the settings to allow the desired version.
Validate Master Data: Ensure that the master data for the material and production version is correctly set up. This includes checking the production version and ensuring it is valid for the planned order.
Use a Different Version: If the version you are trying to use is not allowed, consider using a different version that is permitted for the order type.
Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to planning versions and order types.
Transaction Codes: Use transaction codes like
C223
(for production version) orCPI1
(for planning version) to check and modify the relevant settings.Related Information:
MD04
(Stock/Requirements List) and CO01
(Create Production Order) to analyze the situation further.If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP PP/PC for further assistance.
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