How To Fix 5U371 - Plan type & is not consistent with plan & (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 371

• Message text: Plan type & is not consistent with plan & (check entry)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U371 - Plan type & is not consistent with plan & (check entry) ?

  The SAP error message 5U371 indicates that there is an inconsistency between the plan type and the plan being used in a particular transaction or process. This error typically arises in the context of planning and budgeting within SAP, particularly in modules like SAP Controlling (CO) or SAP Project System (PS).
  Cause:
  
  Mismatch in Plan Types: The plan type specified in the transaction does not match the expected plan type for the given planning area or scenario.
  Configuration Issues: There may be configuration issues in the planning settings, such as incorrect settings in the planning profile or planning version.
  Data Entry Errors: The user may have entered an incorrect plan type or plan version in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified plan type.
  
  Solution:
  
  Check Plan Type: Verify that the plan type you are using is correct and consistent with the plan you are trying to access. Ensure that the plan type is valid for the specific planning area.
  Review Configuration: Check the configuration settings in the SAP system for planning profiles and versions. Ensure that the plan type is correctly defined and linked to the appropriate planning area.
  Correct Data Entry: If the error is due to incorrect data entry, re-enter the transaction with the correct plan type and plan version.
  Authorization Check: Ensure that you have the necessary authorizations to access the plan type. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the plan types and their configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KP06 (Cost Center Planning), CJR2 (Project Planning), or others related to planning.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.