How To Fix KY029 - The report allocation was left without an allocation being taken on.

SAP Error Message - Details

• Message type: E = Error

• Message class: KY - Messages for SAP-EIS: Presentation

• Message number: 029

• Message text: The report allocation was left without an allocation being taken on.

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 KY029 - The report allocation was left without an allocation being taken on. ?

  The SAP error message KY029, which states "The report allocation was left without an allocation being taken on," typically occurs in the context of cost accounting and allocation processes within SAP. This error indicates that a report allocation was created, but no actual allocation was executed or processed.
  Cause:
  
  
  Missing Allocation Execution: The most common cause is that the allocation process was not executed after the report allocation was created. This can happen if the user forgets to run the allocation or if there was an error during the execution.
  
  
  Incorrect Configuration: There may be issues with the configuration of the allocation structure or the parameters set for the allocation.
  
  
  Data Issues: There might be missing or incorrect data in the master records or in the allocation structure that prevents the allocation from being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the allocation.
  
  
  Solution:
  
  
  Execute the Allocation: Ensure that you run the allocation process after creating the report allocation. This can typically be done through the transaction code related to the allocation (e.g., KSV5 for report allocations).
  
  
  Check Configuration: Review the configuration settings for the allocation structure to ensure that everything is set up correctly. This includes checking the allocation rules, sender and receiver objects, and any other relevant parameters.
  
  
  Validate Data: Check the master data and any relevant transaction data to ensure that all necessary information is present and correct. This includes verifying cost centers, internal orders, and any other objects involved in the allocation.
  
  
  Review Authorizations: Ensure that the user executing the allocation has the necessary permissions to perform the task. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation process and troubleshooting steps.
  
  
  Check Logs: If the error persists, check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for report allocations), KSV1 (for creating report allocations), and KSV2 (for changing report allocations).
  SAP Notes: Search for SAP Notes related to KY029 for any specific patches or updates that may address known issues.
  Training and Documentation: Consider reviewing training materials or documentation related to cost center accounting and allocations in SAP to better understand the processes involved.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling (CO) module for further assistance.