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ECA: When Activating the Contract, Received Error and Contract Cannot Be Made Active. Error - 'Fixed Billing Allocation Not Complete. Fixed Revenue Allocation Not Complete. The allocation has not been complete. The contract cannot be marked Active' (Doc ID 2802548.1)

Last updated on AUGUST 30, 2021

Applies to:

PeopleSoft Enterprise FIN Grants - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When Activating the contract, the following message is received and the contract cannot be made active.

Replication Steps

  1. Navigate to Customer Contracts > Create and Amend > General Information.
  2. Enter Business Unit XXXXX and Contract: YYYYY and search.
  3. Set Status to ACTIVE.
  4. Save.
  5. Receive the message.


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