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Message type: E = Error
Message class: KG - CO-PA Planning
Message number: 381
Message text: Ratio scheme & is not allowed
You tried to valuate plan data by period using the ratio group &V1&.
However, ratio group &V1& contains the field "ALTPERIO" (week/year) as
the access characteristic.
Use another ratio group.
Error message extract from SAP system. Copyright SAP SE.
KG381
- Ratio scheme & is not allowed ?The SAP error message KG381, which states "Ratio scheme & is not allowed," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an issue with the configuration of the ratio scheme in the system. This error can arise in various scenarios, such as when trying to execute a report or transaction that involves a ratio calculation.
Cause:
- Invalid Ratio Scheme: The ratio scheme specified in the transaction or report is not valid or has not been defined in the system.
- Configuration Issues: The ratio scheme may not be properly configured in the system settings, or it may not be assigned to the relevant controlling area or operating concern.
- Authorization Issues: The user may not have the necessary authorizations to access the specified ratio scheme.
Solution:
Check Ratio Scheme Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to the relevant section for controlling (CO) and profitability analysis (CO-PA).
- Verify that the ratio scheme in question is defined and correctly configured.
Assign Ratio Scheme:
- Ensure that the ratio scheme is assigned to the appropriate controlling area or operating concern.
- If necessary, create a new ratio scheme or modify an existing one to meet the requirements.
Review User Authorizations:
- Check the user roles and authorizations to ensure that the user executing the transaction has the necessary permissions to access the ratio scheme.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on how to configure and manage ratio schemes in your version of SAP.
Testing:
- After making any changes, test the transaction or report again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP CO and CO-PA configurations.
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