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Message type: E = Error
Message class: PROD_ALLOC_OBJECT - T100 messages for BO Product Allocation Object
Message number: 121
Message text: No allocation objects exist for selection; action not possible
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PROD_ALLOC_OBJECT121
- No allocation objects exist for selection; action not possible ?The SAP error message "PROD_ALLOC_OBJECT121: No allocation objects exist for selection; action not possible" typically occurs in the context of production planning or allocation processes. This error indicates that the system could not find any allocation objects that match the criteria specified in your selection.
Causes:
- No Allocation Objects Defined: There may be no allocation objects defined for the specific criteria you are trying to use. This could be due to a lack of configuration or data entry.
- Incorrect Selection Criteria: The selection criteria you are using may not match any existing allocation objects. This could be due to incorrect parameters or filters applied in the selection screen.
- Data Not Yet Created: If you are trying to allocate resources or materials that have not yet been created or defined in the system, this error can occur.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the allocation objects.
Solutions:
- Check Allocation Objects: Verify that allocation objects exist for the criteria you are using. You can do this by navigating to the relevant transaction or report and checking the configuration.
- Review Selection Criteria: Double-check the selection criteria you are using. Ensure that all parameters are correctly set and that they correspond to existing allocation objects.
- Create Missing Data: If allocation objects are missing, you may need to create them. This could involve defining new allocation objects in the system or ensuring that the necessary data is entered.
- User Authorizations: Ensure that you have the necessary authorizations to access the allocation objects. If not, contact your system administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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