How To Fix GHO_ALLOC_UI130 - Allocation submitted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_ALLOC_UI - Message Class for UI for Allocation

• Message number: 130

• Message text: Allocation submitted 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_ALLOC_UI130 - Allocation submitted successfully ?

  The SAP error message "GHO_ALLOC_UI130 Allocation submitted successfully" is not an error in the traditional sense but rather an informational message indicating that an allocation process has been submitted successfully. This message typically appears in the context of SAP's allocation management, particularly in modules related to logistics, supply chain management, or financial allocations.
  Cause:
  
  The message indicates that the allocation request has been processed and submitted to the system for execution. It does not signify an error or issue but rather confirms that the allocation process has been initiated.
  
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are looking to verify the status of the allocation or ensure that it has been executed correctly, you can take the following steps:
  
  
  Check Allocation Status: Navigate to the relevant transaction or report in SAP to check the status of the allocation. This could be through transaction codes like GHO_ALLOC or similar, depending on your specific SAP configuration.
  
  
  Review Logs: If you need more details about the allocation process, you can review logs or reports that provide insights into the allocation execution, including any subsequent messages or errors that may have occurred.
  
  
  Follow-Up Actions: If the allocation is part of a larger process (e.g., inventory management, financial reporting), ensure that any follow-up actions are taken based on the results of the allocation.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to allocation management for more detailed information on how allocations work within your specific SAP environment.
  SAP Notes: Check SAP Notes for any updates or known issues related to allocation processes that might provide additional context or troubleshooting steps.
  User Training: If you are new to the allocation process in SAP, consider seeking training or guidance from experienced users or SAP consultants to better understand the workflow and implications of allocation submissions.
  
  If you encounter any issues after this message or if the allocation does not behave as expected, you may need to investigate further or consult with your SAP support team for assistance.