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Message type: E = Error
Message class: FINS_CO_VALUATION - Management Accounting - Valuation
Message number: 002
Message text: Use activity type of category 1 (Manual entry, manual allocation)
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FINS_CO_VALUATION002
- Use activity type of category 1 (Manual entry, manual allocation) ?The SAP error message FINS_CO_VALUATION002 indicates that there is an issue with the activity type being used in a cost center or internal order. Specifically, it suggests that the system expects an activity type of category 1, which is designated for manual entry or manual allocation.
Cause:
- Incorrect Activity Type: The activity type being used in the transaction does not belong to category 1. This can happen if the activity type is set up incorrectly in the system or if the wrong activity type is selected during the transaction.
- Configuration Issues: The configuration settings for activity types in the controlling (CO) module may not be set up correctly, leading to the system not recognizing the activity type as valid for manual entries or allocations.
- Transaction Type: The transaction being executed may require a specific type of activity that is not being met by the current selection.
Solution:
- Check Activity Type: Verify the activity type being used in the transaction. Ensure that it is indeed an activity type of category 1. You can do this by navigating to the activity type configuration in the SAP system.
- Change Activity Type: If the current activity type is not of category 1, change it to a valid one that meets the requirements for manual entry or allocation.
- Review Configuration: If you have access, review the configuration settings for activity types in the controlling module. Ensure that the activity types are correctly categorized and that the necessary settings for manual entries are in place.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed information on activity types and their categories.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message FINS_CO_VALUATION002 and ensure that the correct activity types are being used in your transactions.
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