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How To Fix UCF1014 - No errors found in Customizing for allocation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF1 - Messages for Allocations

  • Message number: 014

  • Message text: No errors found in Customizing for allocation

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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.



    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 UCF1014 - No errors found in Customizing for allocation ?

    The SAP error message UCF1014, which states "No errors found in Customizing for allocation," typically occurs in the context of the SAP system's configuration for allocation processes, particularly in the area of Controlling (CO) or Profitability Analysis (CO-PA). This message indicates that the system did not find any errors in the customizing settings related to allocation, but it may also imply that the allocation process did not yield any results or that there is a misunderstanding in the expected outcome.

    Cause:

    1. No Allocation Data: The allocation process may not have any data to process, which can lead to this message being displayed.
    2. Incorrect Configuration: While the message states that no errors were found, it does not guarantee that the configuration is correct or complete. There may be missing settings or incorrect parameters.
    3. Selection Criteria: The selection criteria used for the allocation run may not match any existing data, resulting in no allocations being processed.
    4. Execution Issues: The allocation run may not have been executed correctly, or the necessary prerequisites for the allocation process may not have been met.

    Solution:

    1. Check Data Availability: Ensure that there is data available for the allocation process. Verify that the source and target objects for the allocation have relevant data.
    2. Review Configuration: Double-check the customizing settings for the allocation process. Ensure that all necessary parameters and settings are correctly configured.
    3. Adjust Selection Criteria: Review the selection criteria used in the allocation run. Make sure they are set correctly to include the relevant data.
    4. Run Allocation Again: If you suspect that the allocation process did not execute correctly, try running the allocation again after verifying the above points.
    5. Check Logs: Look at the logs or detailed output of the allocation run for any additional messages or warnings that might provide more context on the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for executing allocations) and KSV1 (for defining allocation structures).
    • SAP Notes: Check SAP Notes for any known issues or updates related to allocation processes in your version of SAP.
    • Documentation: Refer to SAP documentation or guides on allocation processes in CO or CO-PA for best practices and configuration tips.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with a functional expert who specializes in Controlling or Profitability Analysis.

    By following these steps, you should be able to diagnose and resolve the issue related to the UCF1014 error message in SAP.

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