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Message type: E = Error
Message class: /PRA/PN -
Message number: 144
Message text: &1 allocation aborted
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.
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/PRA/PN144
- &1 allocation aborted ?The SAP error message
/PRA/PN144 &1 allocation aborted
typically relates to issues in the allocation process within the SAP system, particularly in the context of Profitability Analysis (CO-PA) or similar modules. The error indicates that an allocation process has been interrupted or failed, which can be due to various reasons.Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the master data or transaction data.
- Configuration Issues: Incorrect configuration settings in the allocation structure or in the related master data can lead to allocation failures.
- Authorization Issues: The user executing the allocation may not have the necessary authorizations to perform the action.
- Technical Errors: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP system.
- Missing Parameters: Required parameters for the allocation process may not be set or may be incorrectly defined.
Solutions:
- Check Data Consistency: Review the data involved in the allocation process to ensure that all necessary entries are present and correct. This includes checking master data and transaction data.
- Review Configuration: Verify the configuration settings related to the allocation process. Ensure that the allocation structure is correctly defined and that all necessary settings are in place.
- User Authorizations: Ensure that the user has the appropriate authorizations to execute the allocation. This may involve checking roles and permissions in the SAP system.
- Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide insights into the cause of the failure.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that resolve known issues.
Related Information:
KE30
(Report for CO-PA) or KEDR
(Display Allocation) to analyze the allocation process.If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.
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