How To Fix GA835 - Compta. ctres de cts et méthode CO-ABC non actifs dans &

GA835 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 835

• Message text: Compta. ctres de cts et méthode CO-ABC non actifs dans &

Quelle est la cause de ce problème?

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.

Réponse du système

The system therefore rejects the maintenance of cycles for assessment
to CO-PA

Comment corriger cette erreur?

To carry out a cost center assessment, you must activate the cost
centers for each controlling area and fiscal year. To carry out a
process cost allocation you must activate Activity-Based Costing as the
operative accounting system (Active indicator 2)
Check these settings for the control indicator of the controlling area.
<DS:SIMG.SIMG_CFMENUORK3OKKP>Maintain controlling area</> -> Activate
components / control indicator -> Detail.
Check the validity interval of the corresponding cycle.
<DS:SIMG.SIMG_CFMENUORKEKEU1>Cycle - cost center assessment (actual)</>
<DS:SIMG.SIMG_CFMENUORKEKEU7>Cycle - cost center assessment (plan)</>
<DS:SIMG.SIMG_CFMENUORKE5055>Cycle - process cost assessment (act.)</>
<DS:SIMG.SIMG_CFMENUORKE3055>Cycle - process cost assessment (plan)</>

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