How To Fix MG037 - Activity category for origin type not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 037

• Message text: Activity category for origin type not supported

What causes this issue?

This program error should not occur.

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?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG037 - Activity category for origin type not supported ?

  The SAP error message MG037, which states "Activity category for origin type not supported," typically occurs in the context of Material Management (MM) or Production Planning (PP) modules when there is an issue with the configuration of activity types or when trying to assign an activity category to a transaction that does not support it.
  Cause:
  
  
  Incorrect Configuration: The activity category may not be properly configured for the specific origin type you are trying to use. This can happen if the activity category is not defined for the relevant controlling area or if it is not linked to the correct cost center or internal order.
  
  
  Unsupported Origin Type: The origin type you are trying to use may not support the activity category you are trying to assign. Each origin type has specific activity categories that are allowed.
  
  
  Missing Master Data: There may be missing or incorrect master data related to the activity types, cost centers, or internal orders.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for controlling (CO) or project systems (PS) and check the configuration of activity types and activity categories.
  Ensure that the activity category is correctly defined for the origin type you are using.
  
  
  
  Review Activity Categories:
  
  Use transaction code OOKA to review the activity types and their corresponding categories.
  Ensure that the activity category you are trying to use is valid for the specific origin type.
  
  
  
  Validate Master Data:
  
  Check the master data for cost centers, internal orders, or any other relevant objects to ensure they are correctly set up and linked to the appropriate activity categories.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to activity categories and origin types to understand the relationships and constraints.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OOKA (Activity Types), OKEQ (Activity Type Planning), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to activity categories and origin types.
  
  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 relevant module.