Message error in trx CA01 "No activity types assigned to cost center &contr

Hi,
I'm getting the message error CR091 "No activity types assigned to cost center &controlling area & on &" from trx CA01.
How can I link the cost center to an activity ?
Thanks
Best Regards
Moderator: Please, avoid asking basic questions

Cost center to an activity is linked through KP26.

Similar Messages

How to Book Activity Type to the Cost Center

Hi Guys
How should I put Activity type and a value to it in the cost center.
In the Assessment Cycle I am getting the error as the reciever : Cost Center has Activity type assigned to it but there is no value in the Activity type.
Can some one help me out on how the activity is initially linked to the Cost Center.
and how will we put activity value in the cost center.
Thanks in advance
kranthi

Hi,
Use T.code KP26.
Here enter the version as '0' & then enter the activity type, cost center & then click the overview icon in the top.
A new screen will appear, here you can enter the fixed/vairable price.
This activity type is to be assigned in the work center (T.code cr02), costing tab.
Hope this helps, pl. reward.
Regards,
SDS

How to set activity type for a cost center

i was practicing the split valuation topic and for the that i was making a routing for a product so that i can have that product for inhouse production.
while using ca01(to create routing), i am facing a problem with the activity type.
when i am setting up the operation i am getting an error " activity type # is not set up for cost center 10004220 in year 2007"
can you please tell me how should i come out of it.
thankyou very much

hi Nandha, i am sorry but i could not do it. i am new in this. let me make my problem more clear to you.
i was creating a routing using ca01
after puttig all the details i switched to operations tab and in operation tab i put workcenter as (1111 - lathe, may be i am wrong as i told you i am just practicing).
i did not put anything on that screen and then when i pressed enter it took me to another screen with name Operation check.
here is the layout of the problem on that screen
                      std val      unit     activity type     efficiency
set up                            min        1422
machine                         min        1421
labor                              min        1420
and then curser being on the std value i am getting this error "activity type 1422 is not set up for cost center 1000 4220 in the year 2007.when i am ignoring it it is switching to next std val coloumn and the same error.
thankyou for your time

Error saying "Enter the sender activity type also"

While trying to upload the HR details from NON SAP to SAP through SE38, an error reflects asking to enter the sender activity type.
Can any body help me.

Hi,
Please refer to the online documentation help whose link is listed below :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c3/c6c2a40f4f11d2956400a0c930669b/content.htm
This link mentions four different data entry scenarios that can be configured for data entry profile in CATS.
if you want to have the activity transfered to HR, you have to activate this Controlling object for pers. cost assignment in your
customizing:
- Personnel Time Management
- Time Data Recording and Administration
    - Integrating Time Management with Other R/3 Applications
      - Recording Personnel Costs
        - Enter Controlling objs permitted for pers. cost assignment
here you can find in the documentation:
'In this step, you specify which Cost Allocation or Funds Management objects the personnel costs can be assigned to.
and, in addition, for account assignment to activity type:
COBL-LSTAR Activity type
   In cac1 'cost accounting variant' is set to 'Assignment of personnel costs to master cost center'. In this case, the cost center is not transferred to HR. Activity allocation is done directly from cats through the other (non-hr) components. Check for 'activity allocation' in the online documentation.
the cost assignment variant 'B' (Assignment of personal costs to sender) needs a receiving accounting object.
If there is no receiving object the cost assignment variant changes to '0'.
regards
Waman

Activity Types for a Work Center

Dear Experts,
I have done KL01 and KP26 transactions. That is I ahve defined the activity and assignes a cost conter to it.
Still, when I am trying to enter the activity type in costing tab while creating the work center, the system throws an error as "No activity types are assigned to the cost center XXXXX, controlling area XXXXX....."
The Msg No. is CR 091.
Please guide me to find out where I am missing something?
Thanks & Regards,
Rohit.

HI,
Create a Cost center using T code - KS01.
Create an activity type using T code - KL01.
Assign the Rates for an activity type & cost center combination using T code KP26.
In the input screen of T code KP26 ,enter version as 0, from period 1 and to period as 12 and the Fiscal
Year as 2009,enter the cost center, activity type click on overview screen (F5) & enter the per hour Rate
After performing this in work center assign activity type & cost center
should be assigned. Then while creating routing/task list this work center can assigned for performing
as per the operation time, whichu2019s used by the work center, the cost is getting calculated.
Overhead cost is the indirect cost which's spent during production.
So when the cost rollup is taken using T code CK40N (or else using CK11N estimating & CK24 for
Hope You will get some idea
Thanks and regards
E.Rambabu

Activity Type Changes in Work Center

Hi Experts,
We now want to change the activity type in a work center, and hope all the routings that have the work center being changed automatically. Currently, the existing routings can not be changed automatically. Is there a way to have all the routings changed as well?
Best Regards,
Helen

Hi,
In Costing tab next to the activity you should find a check box for Reference Indicator. If this is ticked, then the changes done in work center will be automatically read into routings.
If it is not, then you will have to manually change in routings. For individual, you can use CA02, for mass work with CEWB, working area as SAP_OPERATION
Regards,
Vivek

Activity Types and Allocation Cost Element

Hi
What are the impact of having same Allocation Cost Element for different Activity Types. Is there any where we use this condition. SAP allows to have same allocation Cost Elements to different Activity Types, but i did not understand where we can utilizes this feature.
Thanks
Sivaram

Hi Sivaram,
in WIP customizing OKG5 you can assign specific cost center/activitity type combinations to different line-IDs, even though the same cost element is used. By this you can e.g. differentiate the value flow of one cost element in 2: one for capitalization, the other for non-capitalization.
Personally I would not recommend to use this and stick to the rule "one activity type - one cost element" - makes it easier for IT and controlling departments.
Regards
Harald

Error: Regarding Business area in not assigned to cost center

Hi Expert,
while saving the WBS , getting error message that business area is not valid for this cost center, even after mapping business area in to cost center in KS03. still getting this error. and check all cobination between business area and cost center is correct..please guide some one how to correct it.

Hi
CrossCheck in OKB9 Account Assignments -Detail per Businessarea/Val.area - check for the cost center to which Val.area it is assigned. change it as Per your requirments.
this will solve your issue.
Thanks
Goutam

Get the wage type, amount and cost center

Dear Expert,
Is there any FM to get the payroll result for each wage type, amount, and cost center allocation?
Example,
Employee Tom was in cost center A with wage type 1001 ($1000) in Jan.
But in Feb payroll, we need to retro the cost center for employee Tom to cost center B from 1-jan onwards.
So after the Feb payroll run, I would like to have the result like below:
Cost Center A Jan $1000
Cost Center A Feb -$1000
Cost Center B Jan $0
Cost Center B Feb $2000
But if I use the FM HR99L00_GET_RETRO_MONTH_DIFF, I cannot get the value like below because the cost center is already replace in infotype 0001
Cost Center B Jan $1000
Cost Center B Feb $1000
Please help.
Thanks,
WF

Hello
First you can use the FM HR_PT_READ_PAYROLL_RESULT to retrieve the payroll results of an employee. For your purpose you need just the international cluster, so you can use the table type pay99_result.
Say if you have run the payroll run for the Feb with the new cost center assignment, you can get all these details from the WPBP cluster of the returned result. You'll will have one record in WPBP for each pay period. Using the index of the result you need i.e. for the month of Feb, get the amount value form cluster RT in the same payroll result. Now you should have the amount you are looking for.
Regards
Ranganath

Message Error in classification (class REL_PREQ_ITEM class type 032

Hi gurus,
Can anybody plz explain me to solve the following message. This comes when i hit the classification button in the release strategies step in the release procedure
Error in classification (class REL_PREQ_ITEM class type 032
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Anusha

I made changes to 4 strategies in the development client and they seemed to work fine. so i pushed them to quality system. and now out of the 4 startegies for two strategies i get this message. When i mean i changed the strategy in the development client, i refer to the characteristics on the classification of a release startegy, i replaced a purchasing group and changed the dollar amount out of the chracterisitics doc type, account assignemnt category, total dollar value, purchasing group and plant. I tested to make sure that the release startegy kicks off when all the conditions are met for that startegy in pur req in the development environment. But now this does not happen in the quality system. I get that message and also the release startegy is not getting kicked off in the quality environment
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Anusha

Data associated with Activity Type field in Costing transaction KP26.......

Hi,
In what table can I find relation between the Plan Activity and Distribution Key data assciated with a Activity Type field in Costing transaction KP26.
Please help.
Regards,
Rajesh.

HI,
Please check these notes.
86613
688883 Confirmation with price 0: Message BK057
645811 Confirmation with plan price 0: No costs in CO
Plese assign points if it useful.
Regards
Ravinagh Boni

Activity type in additive costs

Dear Experts,
is there a way to add the activity type field in additive costs "tcode CK74N", its a customer need to allocate activity types manually on materials.
and if there is a transaction to allocate activity types on a group of materials (like MASS creation)
Appreciating your quick response and thanks in advance,

Hi
I am sure it is there. Either in resource field or some other field..
If item catg E is there, then option to enter act type will also be there
Br. Ajay M

Maintenance Activity Type Assignment (PM)

Good Morning!
I know this is the PP forum, but I can not find a PM forum.
Is it possible to assign multiple maintenance activity types to an order or a PM? Possibly assigning the mainteance activity type to the operation...?

I have a PM with three operations, one operation is to lubricate, one operation is to inspect and one is to verify safety guarding.
My maintenance activity types are Safety, Quality, Environmental, Delivery, Morale, Cost (these are from an old Ford system, I don't know why we still have them), Preventative Maintenance, Predictive Maintenance and Lubrication.
Can I assign the Lubrication MAT to the operation that is for lubrication, the Preventative Maintenance MAT to the operation for inspection and the safety MAT to the operation for safety guarding?
Currently I can only assign one maintenance activity type (MAT) to a work order / PM/ PdM order as a whole, not on an operational basis.

Maintenance Activity Type and Service cost

Hello friends,
Is there any relationship between Maintenance Activity Type[MAT] and Service Cost ?
Actually all the PM02 - Preventive Maintenance Order with MAT as Cost collector are actually accounted under service cost unlike other MATs.
Please let me know more information regarding the above.
Rgds
Prasad

Scenario in our company is something like below:-
1.All the maintenance activity is done internally and no Serivces involved in the order
2.Some of the Non-codified materials for order consumption are Purchased.
With above, When I do the Cost Analysis MCI8 for all PM02 - Preventive Maintenance Orders for last year I could make the below observations:-
1. Till Jun08 there is no service cost [which is normal]
2. From Jul08 there is Service Cost involved , which am not able to understand.
Could you please help me out?

Error when changing a Company Code for a given Cost Center

Hello Friends ,
I'm trying to modify a company code value for a given cost center in KS02 and I get the below error. The error message receommends to change the analysis period ( not sure what it is..) but when I click edit > Analysis period from tool bar I still get the below message , is there way to get over come this issue ?
Thanks in advance ,
Field change Company Code is not possible (transaction data already exists)
Message no. KS134
Diagnosis
To ensure the consistency of existing data, you can only change object Company Code if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
As transaction data already exists, it is not possible to change objects in this time period.
Procedure
If you still want to change the object, select a suitable change interval by choosing "Edit -> Analysis period...".

Thank you Vishal . I have 3 cost centers with 2 having validity period ( from 01/01/1950 to 12/31/9999) and third one had 2 records 12/30/2004 to 12/26/2009 and 12/27/2009 to 12/31/9999 ) for the third one it did allow to change the validty period and I could change the comapny code for my profit center . But for first 2 somehow it doesnt allow to change the validity periods. And when I run some reports against these 2 cost centers to see if there is any activity I dont see any data .
Could you please give your ideas ?
Thanks alot .

Message error in trx CA01 "No activity types assigned to cost center &contr

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