How To Fix P2110 - Please specify an activity type along with an account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 110

• Message text: Please specify an activity type along with an account assignment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P2110 - Please specify an activity type along with an account assignment ?

  The SAP error message P2110, which states "Please specify an activity type along with an account assignment," typically occurs in the context of project management or cost accounting when you are trying to post costs or create a transaction that requires an activity type to be specified.
  Cause:
  This error usually arises in the following scenarios:
  
  Missing Activity Type: The transaction you are trying to execute requires an activity type to be specified, but it has not been provided.
  Incorrect Configuration: The configuration in the system may not be set up correctly to allow for the posting of costs without an activity type.
  Account Assignment Issues: The account assignment you are using may not be compatible with the type of transaction you are trying to perform.
  
  Solution:
  To resolve the P2110 error, you can take the following steps:
  
  
  Specify an Activity Type:
  
  When entering the transaction, ensure that you include a valid activity type in the relevant field. This is often required in transactions related to internal orders, projects, or cost centers.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that the activity types are correctly defined and linked to the relevant cost centers or internal orders.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for guidance on setting up activity types.
  
  
  
  Review Account Assignment:
  
  Ensure that the account assignment you are using is appropriate for the type of transaction. For example, if you are posting to a cost center, make sure that the cost center is valid and that it is set up to accept the specified activity type.
  
  
  
  Consult Documentation:
  
  Refer to SAP help documentation or transaction codes like KP26 (for activity type planning) or CJI3 (for project reports) to understand how activity types are used in your specific context.
  
  
  
  User Training:
  
  If users are frequently encountering this error, consider providing training on how to properly enter transactions that require activity types.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KP26: Change Activity Type Planning
  CJI3: Project Actual Line Items
  KSB1: Cost Centers: Actual Line Items
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the transactions they are attempting.
  
  By following these steps, you should be able to resolve the P2110 error and successfully complete your transaction in SAP.