How To Fix WOG005 - Error during posting of allocation table: no items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WOG - Materials Management, Fruits + Vegetables, General Messages

• Message number: 005

• Message text: Error during posting of allocation table: no items exist

What causes this issue?

Errors occurred posting the allocation table from perishables planning.
No items exist.

System Response

INCLUDE ISR_STOP

How to fix this error?

INCLUDE ISR_VERWALTUNG

Procedure for System Administrators

Function module WF03_POST_ALLOC_TABLE triggered the exception
no_items_alloc_tbl_not_posted = 99. In perishables planning, the
function module is called up from FORM fb_wf03_post_alloc_table of
include MWOG1FWF03.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WOG005 - Error during posting of allocation table: no items exist ?

  The SAP error message WOG005, which states "Error during posting of allocation table: no items exist," typically occurs in the context of the allocation process in SAP, particularly when dealing with internal orders, cost centers, or other financial postings. This error indicates that the system is attempting to post an allocation, but there are no items available to post.
  Causes:
  
  No Allocation Items: The most common cause is that there are no items in the allocation table that can be processed. This could happen if the allocation was not set up correctly or if the items were deleted or not created.
  Incorrect Selection Criteria: The selection criteria used for the allocation may not match any existing items, leading to an empty allocation table.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect account assignments or missing data.
  Timing Issues: The allocation process may be attempted before the relevant data has been posted or updated in the system.
  
  Solutions:
  
  Check Allocation Items: Verify that there are indeed items in the allocation table. You can do this by navigating to the relevant transaction (e.g., KSU5 for internal orders) and checking the allocation items.
  Review Selection Criteria: Ensure that the selection criteria used for the allocation are correct and that they match the existing items. Adjust the criteria if necessary.
  Recreate Allocation: If the allocation was not set up correctly, consider recreating it. Make sure to follow the correct steps and ensure that all necessary data is included.
  Check for Data Entry Errors: Review the data entered for any mistakes or omissions. Correct any errors found.
  Timing: Ensure that the allocation process is being executed after all relevant data has been posted. If necessary, wait for the data to be updated before attempting the allocation again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for internal orders) or KSV5 (for cost centers) to manage allocations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that the user has the necessary authorizations to perform the allocation posting.
  Consult Documentation: Review SAP documentation or help files related to allocation processes for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling within SAP.