How To Fix FCOM_PLANNING_CORE030 - Enter a valid cost element category for primary costs

FCOM_PLANNING_CORE030 - Overview

• Message type: E = Error

• Message class: FCOM_PLANNING_CORE - Messages for Package FCOM_PLANNING_CORE

• Message number: 030

• Message text: Enter a valid cost element category for primary costs

What causes this issue?

You have entered cost element &V1&. This cost element has the category
&V2&, which is not a valid category for primary costs.

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?

Enter a cost element that has a valid cost element category.
Valid cost element categories for primary costs are as follows:
1
4
90

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FCOM_PLANNING_CORE030 - Details

• The SAP error message FCOM_PLANNING_CORE030 indicates that there is an issue with the cost element category being used in a planning scenario. Specifically, it suggests that the cost element category entered is not valid for primary costs. This error typically arises during the planning process in SAP, particularly in the context of financial planning and controlling (FICO).
  
  Cause:
  
  Invalid Cost Element Category: The cost element category specified does not correspond to a valid category for primary costs. In SAP, cost elements are classified into different categories (e.g., primary costs, secondary costs) and each category has specific rules and uses.
  
  Configuration Issues: There may be configuration issues in the controlling area or the cost element master data that need to be addressed.
  Data Entry Errors: The user may have entered an incorrect cost element or category by mistake.
  
  
  Solution:
  
  
  Check Cost Element Category:
  
  Verify the cost element category you are trying to use. Ensure that it is set