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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 080
Message text: Activity category & not defined for this transaction
You tried to transfer the transaction to an activity category which
is not allowed by the assigned processing category.
Error message extract from SAP system. Copyright SAP SE.
T1080
- Activity category & not defined for this transaction ?The SAP error message T1080, which states "Activity category & not defined for this transaction," typically occurs in the context of project management or controlling modules when there is an issue with the configuration of activity types or categories in relation to a specific transaction.
Cause:
- Missing Configuration: The activity category that is being referenced in the transaction is not defined in the system. This could be due to a missing entry in the configuration settings for activity types or categories.
- Incorrect Assignment: The activity category may not be correctly assigned to the relevant project or cost center.
- Transaction Type Issues: The transaction type being used may not be compatible with the activity category in question.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the specified activity category.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to the relevant section for project management or controlling (e.g., "Project System" or "Controlling").
- Ensure that the activity category in question is defined and properly configured.
Define Activity Categories:
- If the activity category is missing, you can define it by going to the appropriate configuration path (e.g., "Define Activity Types" or "Define Activity Categories").
- Make sure to assign the correct parameters and settings for the activity category.
Assign Activity Categories:
- Ensure that the activity category is assigned to the relevant project, cost center, or internal order.
- Check the assignment in the project definition or the cost center master data.
Review Transaction Type:
- Verify that the transaction type being used is compatible with the activity category.
- If necessary, adjust the transaction type settings to align with the activity category.
Check Authorizations:
- Ensure that the user has the necessary authorizations to perform the transaction involving the activity category.
- Consult with your SAP security team if there are any authorization issues.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the T1080 error message in SAP.
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