How To Fix KI177 - Do not make an account assignment for an activity type

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 177

• Message text: Do not make an account assignment for an activity type

What causes this issue?

You attempted to post to cost center &V1& and activity type &V2&.

System Response

The combination of cost center/activity type is not permitted as a
receiver in a line item.

How to fix this error?

Post to a cost center only, or to another valid CO object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI177 - Do not make an account assignment for an activity type ?

  The SAP error message KI177 ("Do not make an account assignment for an activity type") typically occurs in the context of controlling (CO) when you are trying to post costs to an activity type that is not set up to allow account assignments. This error is often encountered when working with internal orders, cost centers, or when performing cost allocations.
  Cause:
  The error is triggered when:
  
  You attempt to assign costs directly to an activity type that is not configured to accept account assignments.
  The activity type is set up in a way that it should only be used for internal allocations and not for direct postings.
  The configuration settings in the controlling area or the activity type settings do not allow for account assignments.
  
  Solution:
  To resolve the KI177 error, you can take the following steps:
  
  
  Check Activity Type Configuration:
  
  Go to the configuration settings for the activity type in the SAP system.
  Ensure that the activity type is set up correctly and that it allows for account assignments if that is your intention.
  
  
  
  Review the Posting Method:
  
  Ensure that you are using the correct posting method for the transaction you are trying to execute. If you are trying to post costs directly to an activity type, consider whether this is appropriate based on your organization's accounting practices.
  
  
  
  Use Cost Centers or Internal Orders:
  
  If the activity type is not meant for direct account assignments, consider posting the costs to a cost center or internal order instead. You can then allocate costs to the activity type through the appropriate allocation methods.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or how to proceed, consult with your SAP administrator or a CO consultant. They can provide insights into the specific settings and help you adjust them if necessary.
  
  
  
  Check for User Exits or Enhancements:
  
  Sometimes, custom enhancements or user exits may affect how postings are handled. Check if there are any custom developments that might be causing this issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP26 (Change Activity Type Planning) or OKKP (Control Area) to review and adjust settings.
  Documentation: Refer to SAP documentation or help files for detailed information on activity types and their configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the KI177 error and implement a solution to resolve it.