How To Fix MW395 - Allocation strategy &1: no variant allocation for &2

MW395 - Overview

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 395

• Message text: Allocation strategy &1: no variant allocation for &2

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 MW395 - Allocation strategy &1: no variant allocation for &2 ?

  The SAP error message MW395, which states "Allocation strategy &1: no variant allocation for &2," typically occurs in the context of inventory management and allocation processes. This error indicates that the system is unable to find a suitable allocation variant for the specified allocation strategy.
  
  Cause:
  
  Missing Allocation Variant: The most common cause of this error is that there is no allocation variant defined for the specified allocation strategy in the system.
  Incorrect Configuration: The allocation strategy may not be properly configured or may not be linked to the relevant materials or plants.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the allocation from being processed correctly.
  Incorrect Parameters: The parameters used in the allocation process may not match any existing allocation variants.
  
  
  Solution:
  
  
  Check Allocation Variants:
  
  Go to the configuration settings for allocation strategies in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining allocation strategies and check if