Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 182
Message text: Activity & not found in table TKKVAKTIV (Customizing)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
0D182
- Activity & not found in table TKKVAKTIV (Customizing) ?The SAP error message 0D182, which states "Activity & not found in table TKKVAKTIV (Customizing)," typically occurs when the system is unable to find a specific activity in the customizing table TKKVAKTIV. This table is used to store information related to activities in the context of SAP's controlling (CO) module, particularly in the area of activity-based costing.
Cause:
- Missing Activity: The activity you are trying to access or use has not been defined in the TKKVAKTIV table.
- Incorrect Configuration: There may be an issue with the configuration settings in the controlling module, leading to the activity not being recognized.
- Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary entries in the TKKVAKTIV table.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the activity.
Solution:
Check Activity Definition:
- Go to the customizing transaction (SPRO) and navigate to the relevant section for defining activities in controlling.
- Ensure that the activity you are trying to use is defined in the TKKVAKTIV table.
Create or Modify Activity:
- If the activity is missing, you may need to create it. This can typically be done in the customizing settings under the controlling module.
- If the activity exists but is not correctly configured, you may need to modify its settings.
Transport Request:
- If the issue arose after a transport, check the transport request to ensure that it included the necessary entries for the TKKVAKTIV table.
- If not, you may need to re-transport the configuration or manually create the missing entries.
Authorization Check:
- Verify that the user has the necessary authorizations to access the activity. This can be done by checking the user roles and authorizations in the user management section.
Consult Documentation:
- Review SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or additional steps required for your specific configuration.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
Get instant SAP help. Sign up for our Free Essentials Plan.
0D181
Acct &1 invoiced periodically; trigger was deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D180
Table &1 could not be read
What causes this issue? The table shown is not to be used for processing.System Response The program run cannot be executed.How to fix this error? ...
0D183
Invoicing type &1 and acct category &2 are not defined
What causes this issue? System settings for insurance invoices were not found. Contract account &V3& belongs to contract account category &am...
0D184
Sel. type not defined for acct category &1 and acct view &2 in acct &3
What causes this issue? System settings were not found for insurance invoices. <DS:DE.VKONT_KK>Contract account</> &V3& belongs t...
Click on this link to search all SAP messages.