How To Fix GHO_ALLOC134 - Custom Allocation Calculation for node &1 performed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_ALLOC - Message class for Allocation

• Message number: 134

• Message text: Custom Allocation Calculation for node &1 performed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_ALLOC134 - Custom Allocation Calculation for node &1 performed successfully ?

  The SAP error message GHO_ALLOC134 indicates that a custom allocation calculation for a specific node has been performed successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the allocation process has completed without issues for the specified node.
  Cause:
  
  The message is generated when a custom allocation calculation is executed in the SAP system, specifically in the context of the SAP Profitability Analysis (CO-PA) or similar modules that involve allocation processes.
  The message indicates that the allocation logic defined for the node (which could be a cost center, profit center, or any other relevant entity) has been executed successfully.
  
  Solution:
  Since GHO_ALLOC134 is an informational message, there is typically no action required unless you are expecting an error or issue. However, if you are looking to ensure that the allocation process is functioning as intended, consider the following steps:
  
  Review Allocation Logic: Check the custom allocation logic defined for the node to ensure it meets your business requirements.
  Check Results: After the allocation calculation, review the results to confirm that the allocations have been made correctly and that the expected outcomes are achieved.
  Monitor for Errors: If you are expecting a different outcome or if there are subsequent error messages, monitor the logs for any related issues that may need to be addressed.
  Documentation: Ensure that the allocation process is well-documented for future reference and for other users who may need to understand the allocation logic.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for executing allocations) or KSV5 (for displaying allocation results).
  SAP Notes: Check SAP Notes for any updates or known issues related to allocation calculations in your version of SAP.
  Custom Development: If the allocation logic is custom-developed, ensure that the development follows best practices and is tested thoroughly.
  
  If you encounter any unexpected behavior or if the allocation results do not align with your expectations, further investigation may be necessary, including reviewing the configuration and any custom code involved in the allocation process.