How To Fix T0071 - Activity not active

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 071

• Message text: Activity not active

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0071 - Activity not active ?

  The SAP error message T0071 "Activity not active" typically occurs when you are trying to perform an action related to a specific activity or function that is not currently active in the system. This can happen in various contexts, such as when working with cost centers, internal orders, or other controlling objects.
  Causes:
  
  Inactive Activity Type: The activity type you are trying to use may not be activated in the system.
  Missing Configuration: The configuration for the activity type or related master data may not be set up correctly.
  Period Lock: The period in which you are trying to perform the action may be locked or closed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the activity type.
  Incorrect Master Data: The master data for the cost center, internal order, or other related objects may not be correctly maintained.
  
  Solutions:
  
  
  Activate the Activity Type:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for controlling (e.g., Controlling -> Cost Center Accounting -> Master Data -> Activity Types).
  Check if the activity type is active and activate it if necessary.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations for the activity type are completed.
  Verify that the activity type is assigned to the correct cost center or internal order.
  
  
  
  Review Period Settings:
  
  Check if the period you are trying to post to is open. You can do this in the period closing settings (Transaction code: OB52).
  If the period is closed, you may need to open it or post to a different period.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of your SAP security team.
  
  
  
  Master Data Verification:
  
  Review the master data for the relevant cost center or internal order to ensure it is correctly maintained and that the activity type is assigned.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KP26: Change Activity Type Planning
  KS01: Create Cost Center
  KSC1: Create Activity Type
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on configuring activity types and related settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.