How To Fix GHO_ALLOC_UI237 - Zonal Contribution is missing for &1 . Press OK to maintain

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: Zonal Contribution is missing for &1 . Press OK to maintain

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_ALLOC_UI237 - Zonal Contribution is missing for &1 . Press OK to maintain ?

  The SAP error message "GHO_ALLOC_UI237 Zonal Contribution is missing for &1. Press OK to maintain" typically occurs in the context of financial or resource allocation processes within SAP, particularly when dealing with zonal contributions in a planning or allocation scenario.
  Cause:
  
  Missing Data: The error indicates that there is a missing zonal contribution for a specific entity (represented by &1). This could be due to incomplete data entry or configuration in the system.
  Configuration Issues: The relevant configuration settings for zonal contributions may not be properly set up in the system.
  Data Integrity Issues: There may be inconsistencies or missing entries in the master data or transactional data that are required for the allocation process.
  
  Solution:
  
  
  Maintain Zonal Contribution:
  
  Click "OK" on the error message to access the maintenance screen where you can enter or correct the zonal contribution for the specified entity.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to zonal contributions in the relevant SAP module (e.g., SAP Controlling, SAP Finance).
  Ensure that all necessary settings are in place and that the zonal contributions are defined for the relevant entities.
  
  
  
  Data Validation:
  
  Check the master data and transactional data for the entity in question to ensure that all required information is present and correct.
  Look for any missing entries or inconsistencies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on zonal contributions and allocation processes.
  If available, consult with your SAP support team or functional consultant for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the allocation process works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may need to use specific transaction codes to access the relevant maintenance screens (e.g., KP06, KP26 for cost planning).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain zonal contributions and perform the required actions in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.