How To Fix KG382 - Ratio scheme & is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 382

• Message text: Ratio scheme & is not allowed

What causes this issue?

You want to valuate plan data in weeks using ratio scheme &V1&. This
ratio scheme uses the access-level characteristic "PERIO" (posting
period/year).

How to fix this error?

Use a different ratio scheme.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG382 - Ratio scheme & is not allowed ?

  The SAP error message KG382, 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 being used in a particular transaction or report.
  Cause:
  
  Invalid Ratio Scheme: The ratio scheme specified in the transaction does not exist or is not configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ratio scheme.
  Configuration Issues: The ratio scheme may not be properly set up in the system, or it may not be allowed for the specific type of transaction being processed.
  Incompatibility: The ratio scheme may not be compatible with the characteristics or key figures being used in the analysis.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the ratio schemes in SAP (Transaction code: SPRO).
  Navigate to the relevant section for CO-PA and verify that the ratio scheme in question is correctly defined and active.
  
  
  
  Verify the Ratio Scheme:
  
  Ensure that the ratio scheme you are trying to use is valid and exists in the system.
  Check if the ratio scheme is assigned to the appropriate operating concern.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the ratio scheme. This can be checked with the help of your SAP security team.
  
  
  
  Review Transaction Context:
  
  Make sure that the ratio scheme is appropriate for the specific transaction or report you are trying to execute. Some ratio schemes may only be applicable to certain types of data or analyses.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to CO-PA and ratio schemes for any specific requirements or limitations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the details of the error and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (Report for CO-PA) or KE4S (Settlement of CO-PA).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the KG382 error and implement a suitable solution.