How To Fix KP566 - Actual AType category & for &/& is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 566

• Message text: Actual AType category & for &/& is not supported.

What causes this issue?

In activity type planning you have transferred the actual activity type
category &v1&. However, only the values 1, 2, 3, 4 and 5 are allowed.

System Response

The record is not updated.

How to fix this error?

Change the actual activity type category (LATYPI) when you call up the
plan data interface.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP566 - Actual AType category & for &/& is not supported. ?

  The SAP error message KP566, which states "Actual AType category & for &/& is not supported," typically occurs in the context of controlling (CO) when dealing with actual activity types in cost center accounting or internal orders. This error indicates that the system is unable to process the specified activity type for the given cost center or internal order.
  Cause:
  
  Invalid Activity Type: The activity type specified may not be defined or may not be valid for the cost center or internal order in question.
  Configuration Issues: There may be configuration issues in the controlling area or the activity type settings that prevent the system from recognizing the activity type.
  Master Data Issues: The master data for the cost center or internal order may not be set up correctly, leading to the error.
  Period Closing: The error may also occur if the period is closed for posting, and the system does not allow any further postings for that period.
  
  Solution:
  
  
  Check Activity Type Configuration:
  
  Go to the configuration settings for activity types in the controlling area and ensure that the activity type is correctly defined and assigned to the relevant cost center or internal order.
  Use transaction code OKA0 to check the activity type settings.
  
  
  
  Verify Master Data:
  
  Check the master data for the cost center or internal order to ensure that it is correctly set up and that the activity type is valid for that entity.
  Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to review the details.
  
  
  
  Check for Period Closing:
  
  Ensure that the posting period is open for the relevant controlling area. You can check this in the period closing settings.
  Use transaction code OB52 to review and adjust the posting periods if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message KP566, as there may be additional context or updates provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26 (Actual Activity Allocation), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Orders: Actual Line Items) for further analysis.
  SAP Notes: Search for SAP Notes related to error KP566 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the KP566 error and implement the necessary solutions to resolve it.