Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix T1078 - Create transaction in activity category &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 078

  • Message text: Create transaction in activity category &

  • Show details Hide details
  • What causes this issue?

    A processing category was defined in Customizing which cannot begin
    with the processing activity selected.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T1078 - Create transaction in activity category & ?

    The SAP error message T1078 typically occurs when there is an issue related to the creation of a transaction in a specific activity category. This error can arise in various contexts, such as during the creation of a project, activity, or when trying to assign a transaction to a specific category in SAP Project System (PS) or Controlling (CO) modules.

    Cause:

    1. Invalid Activity Category: The activity category you are trying to use may not be valid or may not exist in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to create transactions in the specified activity category.
    3. Configuration Issues: There may be configuration issues in the system related to the activity categories or the project structure.
    4. Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly configured.

    Solution:

    1. Check Activity Category: Verify that the activity category you are trying to use is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to create transactions in the specified activity category. This can be checked in the user roles and profiles.
    3. Configuration Review: Check the configuration settings for the project or controlling area to ensure that everything is set up correctly. This may involve reviewing the settings in transaction codes like OPRC (for project definitions) or OKEB (for controlling area).
    4. Master Data Check: Ensure that all required master data is available and correctly configured. This includes checking cost centers, internal orders, and any other relevant data.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), OPRC (Project Definition), and OKEB (Controlling Area).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant