How To Fix K8182 - Sender &1 has already consumed activity. Deletion is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K8 - CO Planning: Messages for Function Group KAPP

  • Message number: 182

  • Message text: Sender &1 has already consumed activity. Deletion is not possible

  • Show details Hide details
  • What causes this issue?

    You want to delete cost center/activity type &V4&.
    However, this cost center/activity type has already received activity
    from sender business process &V1& in version &V3& of fiscal year &V2&.

    System Response

    This means that the deletion cannot be executed.

    How to fix this error?

    First delete the activity input described above.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K8182 - Sender &1 has already consumed activity. Deletion is not possible ?

    The SAP error message K8182 ("Sender &1 has already consumed activity. Deletion is not possible") typically occurs in the context of controlling (CO) when you attempt to delete an activity allocation or a cost allocation that has already been consumed or posted to a cost object.

    Cause:

    The error indicates that the sender cost object (e.g., a cost center, internal order, or project) has already consumed the activity or cost allocation. This means that the allocation has been processed and is reflected in the financial records, making it impossible to delete the allocation without first reversing or adjusting the related postings.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Activity Consumption: Review the activity consumption for the sender cost object. You can do this by checking the relevant reports in SAP (e.g., S_ALR_87013611 for cost centers) to see where the activity has been consumed.

    2. Reverse or Adjust Postings: If you need to delete the allocation, you will first need to reverse or adjust the postings that have been made against the sender. This may involve:

      • Reversing the original activity allocation.
      • Making a correcting entry to adjust the costs.
    3. Use Transaction Codes: Depending on your specific scenario, you may need to use specific transaction codes:

      • KSV5: To display or change activity allocations.
      • KSB1: To view line items for cost centers.
      • KSU5: To reverse activity allocations.
    4. Consult with Finance Team: If you are unsure about the implications of reversing or adjusting postings, consult with your finance or controlling team to ensure that you are following the correct procedures and that the financial integrity of your records is maintained.

    5. Check for Dependencies: Ensure that there are no dependencies or subsequent postings that would be affected by the deletion of the activity allocation.

    Related Information:

    • Documentation: Refer to SAP documentation or help files for more detailed information on activity allocations and cost object management.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
    • Training: If you frequently encounter this error, consider training sessions on SAP CO module functionalities to better understand how to manage activity allocations and cost postings.

    By following these steps, you should be able to address the K8182 error and manage your activity allocations effectively.

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