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Message type: E = Error
Message class: GM - Combination manager
Message number: 014
Message text: Activity type & cannot be allocated
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GM014
- Activity type & cannot be allocated ?The SAP error message GM014 ("Activity type & cannot be allocated") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Activity-Based Costing (ABC) or when trying to allocate costs to internal orders or cost centers. This error indicates that the system is unable to allocate costs to the specified activity type due to various reasons.
Causes of GM014 Error
Activity Type Not Defined: The specified activity type may not be defined in the system or may not be assigned to the relevant cost center or internal order.
Incorrect Configuration: The configuration for the activity type may be incorrect, such as missing settings in the controlling area or cost center.
Activity Type Not Active: The activity type may not be active for the period in which you are trying to allocate costs.
Missing Master Data: Required master data for the activity type, such as planned activity prices or capacity, may be missing.
Cost Center/Order Assignment Issues: The cost center or internal order may not be properly assigned to the activity type.
Solutions to GM014 Error
Check Activity Type Definition:
- Go to the transaction code KP26 (Change Activity Type Planning) or KP06 (Change Activity Type Planning for Cost Centers) and verify that the activity type is defined and correctly configured.
Verify Cost Center/Order Assignment:
- Ensure that the cost center or internal order is correctly assigned to the activity type. You can check this in the configuration settings under Controlling > Cost Center Accounting > Master Data > Activity Types.
Check Activity Type Status:
- Ensure that the activity type is active for the relevant period. You can check this in the configuration settings or by reviewing the activity type's status in the system.
Review Master Data:
- Ensure that all necessary master data is in place, including planned activity prices and capacity. You can check this in the transaction codes KP26 or KP06.
Consult Configuration Settings:
- Review the configuration settings for the controlling area and ensure that all necessary settings for activity types and allocations are correctly configured.
Check for Period Lock:
- Ensure that the period you are trying to allocate costs to is not locked for posting. You can check this in the transaction code OB52.
Related Information
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.
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