How To Fix GA836 - Centros cost.y contabilidad cost.por procesos no activ.en &

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 836

• Message text: Centros cost.y contabilidad cost.por procesos no activ.en &

¿Qué causa este problema?

In controlling area &V2& and fiscal year &V1& the cost centers are not
active, nor is Activity-Based Costing active as the operative
accounting system. Therefore it is not possible to execute indirect
activity allocation (IIAA) to CO-PA in this controlling area.

Respuesta del sistema

The system rejects the maintenance of cycles for indirect activity
allocation to CO-PA.

¿Cómo arreglar este error?

To carry out indirect activity allocation of cost centers, you must
activate the cost centers per controlling area and fiscal year. To
carry out indirect activity allocation of business processes, Activity-
Based Costing must be active as the operative accounting system (active
indicator 2).
Check these settings for the control indicator of the controlling area.
<DS:SIMG.SIMG_CFMENUORK3OKKP>Check control indicator</> -> Activate
components / Control indicator -> Detail.
Check also the validity interval of the corresponding cycle.
<DS:SIMG.SIMG_CFMENUORKEKEG1>Cycle - IIAA of cost centers (actual)</>
<DS:SIMG.SIMG_CFMENUORKE5065>Cycle - IIAA of processes (actual)</>
<DS:SIMG.SIMG_CFMENUORKEKEG7>Cycle - IIAA of cost centers (plan)</>
<DS:SIMG.SIMG_CFMENUORKE3065>Cycle - IIAA of processes (plan)</>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.