How To Fix KI719 - Repeat indirect activity allocation for &

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 719

• Message text: Repeat indirect activity allocation for &

What causes this issue?

Within plan reconciliation, the allocated activity quantity has been
adjusted for object &V1&. This was achieved by the fact that the
variable allocation for a receiver was adjusted when the sender
quantity of this receiver changed.
For technical reasons, however, an update of this change within the
plan reconciliation is not possible. To determine this new quantity,
you have to repeat the internal activity allocation for &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Repeat the internal activity allocation for &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI719 - Repeat indirect activity allocation for & ?

  The SAP error message KI719 "Repeat indirect activity allocation for &" typically occurs in the context of controlling (CO) when you are trying to perform an indirect activity allocation, and the system detects that the allocation has already been processed for the specified period or cost object.
  Cause:
  
  Duplicate Allocation: The error indicates that the indirect activity allocation has already been executed for the specified cost center or internal order in the given period.
  Incorrect Configuration: There may be issues with the configuration of the allocation cycles or the settings in the controlling module.
  Period Lock: The period may be locked for posting, preventing any further allocations from being processed.
  
  Solution:
  
  Check Allocation Status: Verify if the indirect activity allocation has already been executed for the specified period. You can do this by checking the allocation logs or reports in the CO module.
  Review Configuration: Ensure that the allocation cycles are correctly configured and that there are no inconsistencies in the settings.
  Unlock Period: If the period is locked, you may need to unlock it to allow for the allocation to be processed. This typically requires authorization and should be done with caution.
  Re-run Allocation: If you need to repeat the allocation, you may need to reverse the previous allocation or adjust the settings to allow for a new allocation to be processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling indirect activity allocations and resolving related errors.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KSU5 (for executing indirect activity allocation) or KSV5 (for displaying allocation results) to manage allocations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to perform allocations and make changes to the configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module for further assistance.