How To Fix KE/AD005 - Activity & not allowed for determining currency type

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 005

• Message text: Activity & not allowed for determining currency type

What causes this issue?

In Profitability Analysis, the valid currency types are supposed to be
determined based on the business transaction. Here the system should
determine a currency type for the transaction &V1& in operating concern
&V2&. However, the transaction &v1& is not allowed.

System Response

The function was terminated.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE/AD005 - Activity & not allowed for determining currency type ?

  The SAP error message KE/AD005 ("Activity & not allowed for determining currency type") typically occurs in the context of controlling (CO) when there is an issue with the configuration of currency types for activities in the system. This error can arise during various processes, such as when trying to post costs or when executing reports that involve activity types.
  Cause:
  
  
  Incorrect Configuration: The error often indicates that the activity type you are trying to use is not properly configured to allow for the determination of currency types. This could be due to missing settings in the controlling area or activity type configuration.
  
  
  Currency Type Settings: The currency type settings for the controlling area or the activity type may not be aligned. For example, if the activity type is set to use a specific currency type that is not defined or allowed in the controlling area, this error can occur.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action related to the activity type, leading to this error.
  
  
  Solution:
  
  
  Check Activity Type Configuration:
  
  Go to the configuration settings for the activity type in the controlling area (Transaction code: OKA1 or OKA2).
  Ensure that the currency type is correctly defined and that the activity type is allowed to determine the currency type.
  
  
  
  Review Currency Type Settings:
  
  Check the currency type settings in the controlling area (Transaction code: OX19).
  Ensure that the currency types are correctly defined and that they match the requirements of the activity type.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the action related to the activity type. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to controlling and activity types for any specific notes or guidelines that may apply to your version of SAP.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKA1 (Create Activity Type), OKA2 (Change Activity Type), and OX19 (Define Currency Types).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the activity type functions as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.