How To Fix GHO_ALLOC079 - &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_ALLOC - Message class for Allocation

  • Message number: 079

  • Message text: &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GHO_ALLOC079 - &1 ?

    The SAP error message GHO_ALLOC079 typically relates to issues in the allocation process within the SAP system, particularly in the context of the Global Trade Services (GTS) or similar modules. The error message usually indicates that there is a problem with the allocation of resources or data, which can stem from various causes.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the allocation process or related modules can lead to this error.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the allocation.
    4. System Performance: Performance issues or system locks can prevent the allocation process from completing successfully.
    5. Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.

    Solutions:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled correctly.
    2. Review Configuration: Verify the configuration settings related to the allocation process. Ensure that they are set up correctly according to business requirements.
    3. User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the allocation.
    4. System Performance: Monitor system performance and check for any locks or performance issues that may be affecting the allocation process. You may need to consult with your IT team or SAP Basis team.
    5. Master Data Verification: Ensure that all necessary master data is available and correctly maintained in the system.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or ST22 (Dump Analysis) to investigate further.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
    • Logs and Traces: Review application logs and traces for more detailed error messages that can provide additional context for troubleshooting.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.

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