How To Fix WSTRN060 - Allocation item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WSTRN - Message for Prepack Creation and Planning Dialog

• Message number: 060

• Message text: Allocation item &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 WSTRN060 - Allocation item &1 ?

  Certainly! Here's detailed information about the SAP error message WSTRN060 Allocation item &1:
  
  SAP Error Message: WSTRN060 Allocation item &1
  
  1. Cause
  The message WSTRN060 Allocation item &1 typically occurs in the context of SAP Treasury and Risk Management (TRM), specifically during the processing of allocation items in the Funds Management or Cash Management modules.
  
  The error indicates that there is an issue related to the allocation item identified by the placeholder &1 (which will be replaced by the actual allocation item number in the runtime message).
  This can happen if the allocation item is missing, incorrectly defined, or inconsistent with the expected data structure.
  It may also occur if the allocation item is not assigned properly to the relevant transaction or if there is a configuration issue in the allocation process.
  Sometimes, the error arises due to missing master data or incorrect assignment of allocation keys.
  
  
  2. Solution
  To resolve the WSTRN060 error, follow these steps:
  
  
  Check the Allocation Item:
  
  Identify the allocation item number from the error message.
  Verify that this allocation item exists in the system and is correctly maintained.
  
  
  
  Verify Master Data:
  
  Ensure that all master data related to the allocation item (such as allocation keys, cost centers, profit centers, or other controlling objects) are correctly set up.
  Check if the allocation item is assigned to the correct transaction type or document.
  
  
  
  Review Configuration:
  
  Check the configuration settings for allocation in the Treasury module.
  Verify that the allocation rules and keys are properly defined and active.
  
  
  
  Check Transaction Data:
  
  Review the transaction or document that triggered the error.
  Ensure that the allocation item is correctly referenced and that all required fields are filled.
  
  
  
  Run Consistency Checks:
  
  Use SAP standard reports or tools to check the consistency of allocation items.
  For example, run transaction codes related to allocation or funds management to identify inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes related to WSTRN060.
  Apply any recommended patches or corrections.
  
  
  
  Debugging (if necessary):
  
  If the problem persists, debugging the allocation process with the help of an SAP consultant or developer may be necessary to identify the root cause.
  
  
  
  
  3. Related Information
  
  Module: SAP Treasury and Risk Management (TRM), Funds Management (FM), Cash Management (CM)
  Transaction Codes: Depending on the context, transactions like FTR_CREATE, FTR_EDIT, or allocation-related transactions may be involved.
  SAP Notes: Check SAP Notes for any updates or known issues related to allocation items and WSTRN060.
  Documentation: Refer to SAP Help Portal documentation on Treasury and Risk Management allocation processes.
  Common Similar Messages: WSTRN messages are generally related to Treasury functions, so other WSTRN messages might provide clues.
  
  
  If you provide the exact context or transaction where the error occurs, I can help you with more specific guidance.