How To Fix CCR067 - Schema for entry &1 / &2 / &3 should be PL

CCR067 - Overview

• Message type: E = Error

• Message class: CCR - Messages for Customizing Check Report Program

• Message number: 067

• Message text: Schema for entry &1 / &2 / &3 should be PL

What causes this issue?

The trip schema <ls>PL</> should be assigned for the following key:
<LS>Trip provision variant</>: &V1&
<LS>Domestic/International:</> &V2&
<LS>Activity Type: </>&V3&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the assignment in <DS:SIMG.OFTV_INT_COS_TP_03> Assign Trip
Activity Types</>. You also can go to this Customizing activity by
choosing the <LS>Customizing </>button.
See also the note for customers who are upgrading their system in the
documentation for this Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CCR067 - Schema for entry &1 / &2 / &3 should be PL ?

  The SAP error message CCR067 indicates that there is an issue with the schema configuration for a specific entry in the system. The message typically means that the schema for the specified entry (which could be a combination of a company code, personnel area, or other organizational unit) is expected to be of type "PL" (which stands for "Payroll") but is not set up correctly.
  
  Cause:
  
  Incorrect Schema Assignment: The schema assigned to the specified entry is not of the type "PL". This could happen if the configuration was changed or if the wrong schema was assigned during setup.
  Missing Configuration: The required payroll schema may not be configured in the system for the specified organizational unit.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that lead to this error.
  
  
  Solution:
  
  
  Check Schema Assignment:
  
  Go to the relevant configuration transaction (usually in the SPRO transaction path for Payroll).
  Verify the schema assigned to the