How To Fix MCW_AA_AT050 - Allocation rule &1 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MCW_AA_AT - Messages for Allocation Rule Generation Based on BW

  • Message number: 050

  • Message text: Allocation rule &1 created

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MCW_AA_AT050 - Allocation rule &1 created ?

    The SAP error message MCW_AA_AT050 typically indicates that an allocation rule has been created in the system, but it may not be functioning as expected or may require further action. This message is often related to the allocation of costs or resources in the context of Asset Accounting (AA) or Cost Center Accounting (CCA).

    Cause:

    1. Allocation Rule Creation: The message indicates that an allocation rule has been created, which may not be properly configured or may not meet the necessary criteria for processing.
    2. Missing Configuration: There may be missing or incorrect configuration settings related to the allocation rule, such as the source or target cost centers, or the allocation percentage.
    3. Data Inconsistencies: There could be inconsistencies in the data that the allocation rule is trying to process, such as missing master data or incorrect account assignments.

    Solution:

    1. Review Allocation Rule: Check the details of the allocation rule that has been created. Ensure that all necessary parameters are correctly set up, including the source and target cost centers, allocation percentages, and any conditions that need to be met.
    2. Configuration Check: Verify the configuration settings in the SAP system related to the allocation rules. This may involve checking the settings in the relevant modules (e.g., Asset Accounting, Cost Center Accounting).
    3. Data Validation: Ensure that all relevant master data (e.g., cost centers, internal orders, etc.) is correctly maintained and that there are no inconsistencies that could affect the allocation process.
    4. Testing: After making any necessary adjustments, test the allocation rule to ensure that it works as intended. This may involve running a simulation or executing a test allocation.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation rules and any related configuration settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OKB9 (for allocation structure) or KSV5 (for cost center allocation) to review or modify allocation rules.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the MCW_AA_AT050 message and implement a solution to resolve it.

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