How To Fix >3194 - Wrong install. plan cat.: Only 'I' inst. plan and 'L' loan plan valid

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 194

• Message text: Wrong install. plan cat.: Only 'I' inst. plan and 'L' loan plan valid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3194 - Wrong install. plan cat.: Only 'I' inst. plan and 'L' loan plan valid ?

  The SAP error message 3194 indicates that there is an issue with the installation plan category in the context of asset accounting or investment management. Specifically, the message states that only installation plan category 'I' (for installation plans) and 'L' (for loan plans) are valid for the operation you are trying to perform.
  Cause:
  This error typically occurs when:
  
  You are trying to use an installation plan category that is not allowed for the transaction you are executing.
  The configuration of the installation plan or the asset master data is incorrect.
  There may be a mismatch between the expected plan category and the one assigned to the asset or investment.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Installation Plan Category:
  
  Verify the installation plan category assigned to the asset or investment. Ensure that it is either 'I' (installation plan) or 'L' (loan plan).
  You can do this by navigating to the asset master record in SAP and checking the relevant fields.
  
  
  
  Correct Configuration:
  
  If the installation plan category is incorrect, you may need to change it to a valid category. This can usually be done in the asset master data or investment management settings.
  If you are unsure how to do this, consult with your SAP administrator or a functional consultant who specializes in asset accounting.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction you are trying to execute is appropriate for the installation plan category you are using. Some transactions may only be valid for specific categories.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to asset accounting and installation plans to understand the valid categories and their usage.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to asset master data or installation plans.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.