How To Fix UPO_UDM_MSG062 - Enter Allocation type: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UPO_UDM_MSG - UDM Messages

• Message number: 062

• Message text: Enter Allocation type: &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message UPO_UDM_MSG062 - Enter Allocation type: &1 ?

  The SAP error message UPO_UDM_MSG062, which prompts the user to "Enter Allocation type: &1," typically occurs in the context of the SAP system when dealing with allocation processes, particularly in the Universal Allocation (UAM) or similar modules.
  Cause:
  This error message indicates that the system expects an allocation type to be specified, but it has not been provided. Allocation types are essential in determining how costs or resources are distributed across different cost centers, projects, or other entities within the SAP system. The absence of this information prevents the system from proceeding with the allocation process.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction or screen where the error occurred. Specifically, look for the field related to the allocation type.
  
  
  Enter Allocation Type: If the allocation type field is empty, enter a valid allocation type. You may need to refer to your organization's documentation or consult with a colleague to determine the appropriate allocation type to use.
  
  
  Review Configuration: If you believe you have entered the correct information but still receive the error, check the configuration settings for allocation types in your SAP system. There may be settings that restrict or define valid allocation types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on allocation types and their usage within your specific context.
  
  
  Contact Support: If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  
  Related Information:
  
  Allocation Types: These are predefined categories that determine how costs are allocated. Common examples include fixed allocation, variable allocation, and statistical allocation.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for allocation processes, such as KSU5 (for internal orders) or KSV5 (for cost centers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the error and proceed with your allocation tasks in SAP.