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Message type: E = Error
Message class: RI - Projects: commercial reporting
Message number: 013
Message text: Activity & does not exist
Activity &V1& does not exist in network &V2&.
INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX
Check that you have entered the correct key for the activity. Change
the key if necessary.
Error message extract from SAP system. Copyright SAP SE.
RI013
- Activity & does not exist ?The SAP error message "RI013 Activity & does not exist" typically occurs when you are trying to access or reference an activity in the system that is not defined or does not exist in the context you are working in. This error can arise in various scenarios, such as during the creation of a project, when assigning activities in a work breakdown structure (WBS), or while working with cost centers.
Causes:
- Non-existent Activity: The activity you are trying to reference has not been created or has been deleted.
- Incorrect Activity Type: The activity type you are trying to use may not be valid for the context (e.g., project, order).
- Authorization Issues: You may not have the necessary permissions to view or access the activity.
- Configuration Issues: There may be configuration problems in the system that prevent the activity from being recognized.
- Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error.
Solutions:
- Check Activity Existence: Verify that the activity you are trying to reference actually exists in the system. You can do this by navigating to the relevant transaction (e.g., CJ20N for project management) and checking the list of activities.
- Create the Activity: If the activity does not exist, you may need to create it. Ensure that you have the correct parameters and settings for the new activity.
- Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to access the activity. You may need to contact your SAP security administrator for assistance.
- Validate Configuration: Ensure that the configuration settings for the project or order management are correct. This may involve checking the settings in the IMG (Implementation Guide).
- Data Consistency Check: Run consistency checks on the relevant master data and transactional data to identify and resolve any inconsistencies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.
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