How To Fix AK002 - Transaction type &1 defined for activity &2 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: AK - Group asset posting messages (SAPLAMUS)

• Message number: 002

• Message text: Transaction type &1 defined for activity &2 is not correct

What causes this issue?

According to its definition, transacttion type &V2&, for activity &V1&,
posts several depreciation types.

How to fix this error?

Define a transaction type for the activity that is in the write-up
category, and which posts only one of the four possible depreciation
types.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AK002 - Transaction type &1 defined for activity &2 is not correct ?

  The SAP error message AK002 indicates that there is an issue with the configuration of a transaction type in the context of activity-based costing (ABC) or internal orders. Specifically, it suggests that the transaction type defined for a particular activity is not correct or not valid in the current context.
  Cause:
  
  Incorrect Configuration: The transaction type specified for the activity may not be configured correctly in the system. This could be due to missing settings or incorrect parameters.
  Invalid Transaction Type: The transaction type may not exist in the system or may not be assigned to the relevant activity type.
  Authorization Issues: There may be authorization issues preventing the transaction type from being recognized or used.
  Data Inconsistencies: There could be inconsistencies in the master data related to the activity or transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the transaction type in the SAP system. This can typically be done through the SPRO transaction (SAP Project Reference Object).
  Navigate to the relevant section for activity-based costing or internal orders and verify that the transaction type is correctly defined.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type specified in the error message exists and is active in the system.
  Check if the transaction type is assigned to the correct activity type.
  
  
  
  Review Master Data:
  
  Check the master data for the activity and ensure that all necessary fields are filled out correctly.
  Look for any inconsistencies or missing information that could lead to this error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to use the specified transaction type. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction type and its configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  KOB1: For displaying actual line items for internal orders.
  KSV5: For displaying activity types.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number (AK002) in the SAP Support Portal.
  
  
  Community Forums: Consider visiting SAP community forums or discussion boards where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the root cause of the AK002 error and implement the necessary corrections to resolve it.