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Message type: E = Error
Message class: KI -
Message number: 702
Message text: Target-to-actual allocation not executed due to errors.
During checking of parameters for overhead allocation, serious errors
occurred that make target-to-actual allocation useless.
The allocation is not processed.
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Error message extract from SAP system. Copyright SAP SE.
KI702
- Target-to-actual allocation not executed due to errors. ?The SAP error message KI702, which states "Target-to-actual allocation not executed due to errors," typically occurs in the context of controlling (CO) when trying to perform a target-to-actual allocation in SAP. This error indicates that there are issues preventing the allocation process from being completed successfully.
Causes of KI702 Error
Missing or Incorrect Master Data: The allocation may fail if the necessary master data (such as cost centers, internal orders, or activity types) is missing or incorrectly configured.
Incorrect Allocation Structure: The allocation structure may not be set up correctly, leading to mismatches in the target and actual data.
Data Consistency Issues: There may be inconsistencies in the data, such as missing postings or incorrect amounts that prevent the allocation from being processed.
Authorization Issues: The user may not have the necessary authorizations to perform the allocation.
Period Closing: If the period is closed or if there are restrictions on posting in the current period, this can also lead to errors.
Technical Issues: There may be technical issues or bugs in the system that are causing the allocation to fail.
Solutions to KI702 Error
Check Master Data: Verify that all necessary master data is correctly set up and available. Ensure that cost centers, internal orders, and other relevant entities are active and correctly configured.
Review Allocation Structure: Check the allocation structure to ensure that it is correctly defined and that the target and actual data are aligned.
Data Consistency Check: Perform a consistency check on the data to identify any missing postings or discrepancies. You can use transaction codes like KSB1 (for cost centers) to review postings.
Authorization Check: Ensure that the user executing the allocation has the necessary authorizations. You may need to consult with your SAP security team to verify this.
Open Periods: Make sure that the period you are trying to post to is open. If it is closed, you may need to reopen it or post to a different period.
Error Logs: Check the error logs for more detailed information about the specific errors that occurred during the allocation process. This can provide insights into what went wrong.
Consult SAP Notes: Look for relevant SAP Notes that may address known issues or bugs related to the KI702 error. You can search for these in the SAP Support Portal.
Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
Related Information
By following these steps, you should be able to identify and resolve the issues causing the KI702 error in SAP.
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