Do you have any question about this error?
Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 861
Message text: Activity & requires the sign or percentage rate
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GK861
- Activity & requires the sign or percentage rate ?The SAP error message GK861 ("Activity & requires the sign or percentage rate") typically occurs in the context of activity-based costing or when dealing with cost planning in SAP. This error indicates that a required field for an activity (such as a cost center or internal order) is missing a sign (positive or negative) or a percentage rate that is necessary for the calculation or processing of costs.
Cause:
- Missing Data: The activity you are trying to process does not have a defined sign (positive or negative) or a percentage rate associated with it.
- Configuration Issues: There may be issues in the configuration of the activity types or cost centers that are leading to this error.
- Data Entry Errors: Incorrect or incomplete data entry when creating or modifying activities, cost centers, or internal orders.
Solution:
Check Activity Configuration:
- Go to the configuration settings for the activity type in SAP (Transaction code: OAYD or OAYE).
- Ensure that the activity type has a valid sign and percentage rate defined.
Review Cost Center/Order Settings:
- Check the settings for the relevant cost center or internal order (Transaction code: KS01 for cost centers).
- Ensure that all necessary fields are filled out correctly, including any required rates or signs.
Data Entry Validation:
- Review the data entry for the activity in question. Make sure that all required fields are filled out correctly, including the sign and percentage rate.
- If you are using a template or mass upload, ensure that the template is correctly formatted.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the activity type or cost center you are working with.
Testing:
- After making the necessary changes, test the activity again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or financial accounting (FI) within SAP.
Get instant SAP help. Start your 7-day free trial now.
GK860
Sign of the book value is blank (unit &, partner &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GK859
External number assignment not allowed with automatic reversal
What causes this issue? Within <DS:GLOS.dimension>dimension</> &V2&, the number range &V1& is set up with external number...
GK862
Cannot maintain a clearing item for document type &1
What causes this issue? The desired function is not possible for <DS:GLOS.document_type>document type</> &V1&. The inter-unit cle...
GK863
Document type & can not be posted with deferred taxes
What causes this issue? Document type &V1& supports the treatment of <DS:GLOS.deferred_taxes>deferred taxes.</> This setting cann...
Click on this link to search all SAP messages.