How To Fix FINS_CO_VALUATION002 - Use activity type of category 1 (Manual entry, manual allocation)


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. Transaction Type: The transaction being executed may require a specific type of activity that is not being met by the current selection.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on activity types and their categories.
    5. 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:

    • Activity Types in SAP: Activity types are used in SAP to define the type of work performed in a cost center or internal order. They can be categorized into different types based on their usage.
    • Cost Center Accounting (CCA): Understanding how cost centers and internal orders work in SAP can help in troubleshooting issues related to activity types.
    • SAP Notes and Knowledge Base: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.

    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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