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Message type: E = Error
Message class: KP - CO-OM Planning
Message number: 565
Message text: AType caegory for &/& must be set to "Allocatable".
In the interface, you entered actual (or actual variance) activity type
category "4" (non-allocatable activity type) for cost center/activity
type &V1&/&V2& .
The master data for activity type &V2&, however, has catgory &V3& (an
allocatable activity type).
The change from allocatable to non-allocatable is not permitted.
The plan record is rejected.
Change category "4" accordingly.
Error message extract from SAP system. Copyright SAP SE.
KP565
- AType caegory for &/& must be set to "Allocatable". ?The SAP error message KP565 indicates that the "AType category" for a particular cost element or cost object must be set to "Allocatable." This error typically arises in the context of controlling (CO) and cost allocation processes within SAP.
Cause:
The error occurs when you attempt to perform a cost allocation or planning activity, and the system finds that the specified cost element or cost object is not configured correctly. Specifically, the AType (Allocation Type) category is not set to "Allocatable," which is required for the operation you are trying to perform.
Solution:
To resolve this error, you need to ensure that the AType category for the relevant cost element or cost object is set to "Allocatable." Here are the steps to do this:
Access the Cost Element Master Data:
- Go to the transaction code KA02 (Change Cost Element) or KA01 (Create Cost Element) in SAP.
Find the Relevant Cost Element:
- Enter the cost element number that is causing the error and select the appropriate controlling area.
Check the AType Category:
- In the cost element master data, look for the field related to the AType category. Ensure that it is set to "Allocatable."
Change the AType Category:
- If it is not set to "Allocatable," change it accordingly. Save your changes.
Re-run the Process:
- After making the necessary changes, re-run the process that triggered the error to see if the issue is resolved.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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KP564
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