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Message type: E = Error
Message class: 9J -
Message number: 216
Message text: Activity type &1 not allowed in document category &2
The activity types that are allowed for each document category are
maintained in Customizing. An entry in Customizing is missing for:
Owner/administrator: &v3&
Equipment type : &v4&
Document category : &v2&
Activity type : &v1&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:SIMG.J_3G_LEIVEREQUI>Assign Activity/Settlement Types to Equipment
Types</>
Error message extract from SAP system. Copyright SAP SE.
9J216
- Activity type &1 not allowed in document category &2 ?The SAP error message 9J216 indicates that an activity type is not allowed in a specific document category. This error typically arises in the context of controlling (CO) or project systems (PS) when trying to post costs or create documents that involve activity types.
Cause:
The error occurs due to one of the following reasons:
- Configuration Issue: The activity type you are trying to use is not configured to be allowed for the specified document category in the system.
- Document Category Restrictions: Certain document categories may have restrictions on which activity types can be used. This is often defined in the configuration settings of the controlling module.
- Incorrect Assignment: The activity type may not be correctly assigned to the cost center, internal order, or project that you are working with.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Controlling -> Cost Center Accounting -> Activity Types -> Define Activity Types.
- Ensure that the activity type is correctly defined and allowed for the document category you are working with.
Review Document Category Settings:
- Check the settings for the specific document category in the configuration.
- Ensure that the activity type is included in the allowed list for that document category.
Validate Assignments:
- Verify that the activity type is correctly assigned to the relevant cost center, internal order, or project.
- Ensure that the master data for the cost center or project is correctly set up to allow the use of the specified activity type.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes related to the error message 9J216.
- Check for any recent changes in configuration or master data that might have led to this issue.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling or project systems.
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