How To Fix RM752 - Activity document & & was posted

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 752

• Message text: Activity document & & was posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RM752 - Activity document & & was posted ?

  The SAP error message RM752 typically indicates that there is an issue with the posting of an activity document. This error can occur in various scenarios, particularly in the context of controlling (CO) and project systems (PS) when trying to post costs or activities to a cost center or internal order.
  Cause:
  The error message RM752 can be triggered by several factors, including:
  
  Incorrect Configuration: The configuration settings for the controlling area, cost center, or internal order may not be set up correctly.
  Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly defined.
  Authorization Issues: The user may not have the necessary authorizations to post the activity document.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect amounts or invalid references.
  
  Solution:
  To resolve the RM752 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the controlling area, cost center, and internal order to ensure they are set up correctly.
  Verify Master Data: Ensure that all necessary master data is available and correctly defined. Check if the cost center or internal order exists and is active.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the posting. You may need to consult with your SAP security team.
  Check Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post in a different period.
  Analyze Data: Look for any inconsistencies in the data being posted. Ensure that all required fields are filled out correctly and that the amounts are valid.
  Use Transaction Codes: Utilize transaction codes like KSB1 (for cost center reports) or CJI3 (for project reports) to analyze the data and identify any discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to error RM752 for any specific patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Cost Center Actual Line Items
  CJI3: Project Actual Line Items
  KP26: Change Activity Type Planning
  
  
  Documentation: Refer to SAP documentation for detailed information on activity allocation and posting processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.