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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 143
Message text: No alloc. rule found
There is not a valid allocation rule for the promotion material.
If stock should be allocated for the material, i.e. if a
quantity to be allocated > 0 was entered, you should definitely assign
the allocation rule because otherwise no allocation table can be
generated for the material.
Either set the quantity to be allocated to 0 again or create an
allocation rule for the material group of the material.
Error message extract from SAP system. Copyright SAP SE.
WU143
- No alloc. rule found ?The SAP error message WU143 "No allocation rule found" typically occurs in the context of the SAP system when trying to perform a task related to allocation, such as during the execution of a distribution or assessment cycle in Controlling (CO) or when working with Profitability Analysis (CO-PA). This error indicates that the system could not find a valid allocation rule for the specified parameters.
Causes:
- Missing Allocation Rule: The most common cause is that there is no allocation rule defined for the specific cost center, internal order, or other relevant objects in the system.
- Incorrect Configuration: The allocation rules may not be properly configured or activated in the system.
- Incorrect Parameters: The parameters used in the allocation process may not match any existing allocation rules.
- Master Data Issues: There may be issues with the master data related to the cost centers, profit centers, or other objects involved in the allocation.
Solutions:
Define Allocation Rules:
- Go to the relevant transaction (e.g., KSV1 for creating allocation rules) and define the necessary allocation rules for the cost centers or internal orders involved.
- Ensure that the allocation rules are correctly set up to match the criteria being used in the allocation process.
Check Configuration:
- Review the configuration settings in the Controlling module to ensure that all necessary settings for allocation are correctly defined.
- Make sure that the allocation structure is properly set up and activated.
Verify Parameters:
- Check the parameters being used in the allocation process to ensure they align with the defined allocation rules.
- If you are using a specific cycle or version, ensure that it is correctly configured and active.
Review Master Data:
- Ensure that the master data for cost centers, internal orders, and other relevant objects is complete and accurate.
- Check for any inconsistencies or missing data that could affect the allocation process.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on allocation rules and their configuration.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.
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