Most error messages will appear three columns to the right of the data you entered, as shown in red below.
These columns correspond to the account, object code and amount fields.
The following are most often flagged as errors that must be corrected before you continue: (click for example screens)
Your input will also be checked for formatting, e.g. numeric accounts and codes, decimal points in amounts, etc.
If you receive an error message, you can correct your error by typing over the field that has a problem and pressing ENTER again.
Once the information entered on the screen satisfies all criteria, you can complete the reallocation processing.