How To Fix H1437 - No expenditure type has been assigned to & & (allocation not possible)

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 437

• Message text: No expenditure type has been assigned to & & (allocation not possible)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1437 - No expenditure type has been assigned to & & (allocation not possible) ?

  The SAP error message H1437 ("No expenditure type has been assigned to & & (allocation not possible)") typically occurs in the context of cost allocation or internal order management. This error indicates that the system cannot find a valid expenditure type for the specified object, which prevents the allocation of costs.
  Cause:
  
  Missing Expenditure Type: The primary cause of this error is that the expenditure type has not been defined or assigned to the relevant cost object (e.g., internal order, cost center, etc.).
  Configuration Issues: There may be configuration issues in the controlling (CO) module where the expenditure types are defined.
  Master Data Issues: The master data for the cost object may not be properly set up, leading to the absence of an expenditure type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or assign expenditure types.
  
  Solution:
  
  
  Check Expenditure Type Assignment:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area where expenditure types are defined (e.g., Controlling -> Cost Element Accounting -> Master Data -> Define Expenditure Types).
  Ensure that the expenditure type is defined and assigned to the relevant cost object.
  
  
  
  Assign Expenditure Type:
  
  If the expenditure type is missing, create a new expenditure type or assign an existing one to the cost object.
  Use transaction codes like KSB1 (for cost centers) or KO02 (for internal orders) to check and assign expenditure types.
  
  
  
  Review Master Data:
  
  Check the master data for the cost object to ensure that all necessary fields, including expenditure types, are filled out correctly.
  Use transaction codes like KS03 (for cost centers) or KO03 (for internal orders) to review the details.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify expenditure types.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to expenditure types and cost allocation for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KO02 (Change Internal Order), and SPRO (SAP Project Reference Object).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the H1437 error and successfully allocate costs in your SAP system.