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Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 699
Message text: No document types assigned to combinations of activity/acctg technique
No document types are assigned to the combinations of activities and
accounting techniques in dimension &V1&, method version &V2&, in fiscal
year &V3& and period &V4&.
Termination
Document types can be assigned to a task either directly, or
indirectly, by assigning the document types to the combinations of
activities and accounting techniques, which, in turn, are assigned to a
task. In the global settings, you have chosen the "indirect" option,
but you have not assigned any document types to the combinations.
Either make the "indirect" assignments, or choose the "direct" option
and assign a document type directly to the task.
Error message extract from SAP system. Copyright SAP SE.
GK699
- No document types assigned to combinations of activity/acctg technique ?The SAP error message GK699 ("No document types assigned to combinations of activity/accounting technique") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error indicates that there is a configuration issue where the system cannot find a valid document type for the specified combination of activity and accounting technique.
Cause:
- Missing Configuration: The primary cause of this error is that the necessary document types have not been configured in the system for the specific combination of activity and accounting technique you are trying to use.
- Incorrect Activity Type: The activity type being used may not be correctly set up or may not correspond to the expected accounting technique.
- Inconsistent Master Data: There may be inconsistencies in the master data related to the activity types, cost centers, or internal orders.
Solution:
To resolve the GK699 error, you can follow these steps:
Check Configuration:
- Go to the configuration settings in SAP for the controlling area.
- Navigate to the path: Controlling > Internal Orders > Order Types > Define Order Types or Controlling > Cost Center Accounting > Master Data > Activity Types > Define Activity Types.
- Ensure that the document types are correctly assigned to the combinations of activity and accounting technique.
Assign Document Types:
- If document types are missing, you will need to create or assign the appropriate document types for the required combinations.
- Use transaction code OKB9 to check and maintain the assignment of document types to activity types and accounting techniques.
Review Activity Types:
- Check the activity types being used in your transaction. Ensure they are correctly defined and linked to the appropriate cost centers or internal orders.
Check Master Data:
- Review the master data for the relevant cost centers, internal orders, and activity types to ensure they are set up correctly and consistently.
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 Basis or CO module consultant for further investigation and support.
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