Do you have any question about this error?
Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 465
Message text: Activity and accounting technique useful only for group-dependent posting
In reclassification method &V1&, in the method step with sequence number
&V2&, you have specified a non-initial characteristic value in one of
the following fields::
Activity Consolidation of Investments
Accounting Technique
Activity/Accounting Technique of Partner Unit
Activity /Accounting Technique with Two-Sided Processing
These only make sense for group-specific reclassifications, that is, for
postings with a document type for consolidation postings (on posting
level 30). However, document type &V3& of the reclassification being
performed currently does <ZH>not</> post to posting level 30.
The system terminates the reclassification with an error message.
Correct the settings for reclassification method &V1& as specified above
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G00465
- Activity and accounting technique useful only for group-dependent posting ?The SAP error message G00465, which states "Activity and accounting technique useful only for group-dependent posting," typically occurs in the context of controlling (CO) and financial accounting (FI) when there is an issue with the configuration of activity types or the assignment of cost centers.
Cause:
- Incorrect Configuration: The error often arises when the activity type is not properly configured for the controlling area or when the accounting technique is not suitable for the type of posting being attempted.
- Group-Dependent Posting: The error indicates that the activity type or accounting technique is set up for group-dependent postings, but the current transaction does not meet the criteria for such postings.
- Cost Center Assignment: There may be an issue with the assignment of cost centers to the activity type or the controlling area, leading to a mismatch.
Solution:
Check Activity Type Configuration:
- Go to the configuration settings for activity types in the controlling module (Transaction code: OCA1).
- Ensure that the activity type is correctly defined and that the accounting technique is appropriate for the type of posting you are trying to perform.
Review Cost Center Assignments:
- Verify that the cost centers are correctly assigned to the activity type and that they are active in the relevant controlling area.
- Check if the cost centers are set up for group-dependent postings if that is required.
Adjust Accounting Technique:
- If the accounting technique is not suitable for the current transaction, consider changing it to a more appropriate one that allows for the type of posting you are attempting.
Consult Documentation:
- Review SAP documentation or help files related to activity types and accounting techniques to ensure that you are following the correct procedures.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
G00464
Investment income tax rate is not useful when reading period values
What causes this issue? In reclassification method &V1&, in the method step with sequence number &V2& on the <LS>Settings</&...
G00463
Explicit percentage is not useful when reading period values
What causes this issue? In reclassification method &V1&, in the method step with the sequence number &V2& on the <LS>Settings&l...
G00466
Settings for transaction and accounting technique contain errors.
What causes this issue? In reclassification method &V1&, in the method step with sequence number &V2&, you have set the following ind...
G00467
Selection attribute &1 has already been allocated to item &2.
What causes this issue? You have already allocated the selection attribute &V1& to item &V2&.System Response The system issues an er...
Click on this link to search all SAP messages.