How To Fix GG637 - No allocation entries exist for table &

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 637

• Message text: No allocation entries exist for table &

What causes this issue?

The ATAB tables T811I, T811J, T811H, T811M and T811T do not contain any
entries for table &V1&. You cannot therefore delete any entries.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG637 - No allocation entries exist for table & ?

  The SAP error message GG637 "No allocation entries exist for table &" typically occurs in the context of the SAP system when trying to perform a task that requires allocation entries, but the system cannot find any relevant entries in the specified table. This can happen in various scenarios, such as during the execution of allocation runs, reporting, or data processing.
  Cause:
  
  
  Missing Allocation Entries: The most common cause is that there are no allocation entries created for the specified table. This could be due to:
  
  The allocation process has not been executed yet.
  The allocation entries were deleted or not saved properly.
  The selection criteria used to retrieve the entries do not match any existing records.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the allocation process or the related master data.
  
  
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from finding the necessary entries.
  
  
  Solution:
  
  
  Check Allocation Entries: 
  
  Verify if allocation entries exist for the specified table. You can do this by navigating to the relevant transaction or report that deals with allocation entries.
  If no entries exist, you may need to create them by executing the allocation process.
  
  
  
  Execute Allocation Process: 
  
  If you have not yet run the allocation process, do so. This can typically be done through the relevant transaction code (e.g., KSU5 for internal orders, KSV5 for cost centers, etc.).
  
  
  
  Review Configuration: 
  
  Check the configuration settings related to the allocation process. Ensure that all necessary settings are correctly defined and that the master data is complete and accurate.
  
  
  
  Check Selection Criteria: 
  
  Review the selection criteria you are using to retrieve the allocation entries. Ensure that they are set correctly and that they match the existing data.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance related to the allocation process you are working with.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for allocation processes, such as KSU5, KSV5, or others depending on your specific use case.
  SAP Notes: Search for SAP Notes related to error GG637 for any specific fixes or recommendations provided by SAP.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the GG637 error in your SAP system.