How To Fix KP579 - Business process &1 cannot be planned with business transaction &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KP - CO-OM Planning

  • Message number: 579

  • Message text: Business process &1 cannot be planned with business transaction &2

  • Show details Hide details
  • What causes this issue?

    You cannot plan activity &v2& on business process &v1&.
    The activity RKP2 can only be planned with business processes of
    category 1 and 4.
    The activity RKPL can only be planned with business processes of
    category 2 and 3.

    System Response

    The posting is not made.

    How to fix this error?

    Change either the activity when you call the planning data interface or
    change the category of the business process.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KP579 - Business process &1 cannot be planned with business transaction &2 ?
    The SAP error message KP579 indicates that a specific business process cannot be planned with a particular business transaction. This error typically arises in the context of controlling (CO) and profitability analysis (CO-PA) when there is a mismatch between the business process and the transaction type being used.
    
    Cause: Incompatibility: The business process you are trying to plan is not compatible with the business transaction you are using. This could be due to configuration settings in the system. Missing Configuration: The business process may not be properly configured to allow planning with the specified transaction type. Transaction Type Restrictions: Certain transaction types may have restrictions on the business processes they can be associated with.
    Solution: Check Configuration: Review the configuration settings for both the business process and the business transaction in the SAP system. Ensure that they are compatible and correctly set up. Navigate to the configuration settings in the SAP system (Transaction SPRO) and check the

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