How To Fix FINS_ACDOC_PLANNING103 - RFC function module FINPLAN_API_POSTDATA finished successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

  • Message number: 103

  • Message text: RFC function module FINPLAN_API_POSTDATA finished successfully

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_PLANNING103 - RFC function module FINPLAN_API_POSTDATA finished successfully ?

    The SAP error message FINS_ACDOC_PLANNING103 typically indicates that there was an issue with the planning data being processed in the system, even though the RFC function module FINPLAN_API_POSTDATA finished successfully. This can be somewhat misleading, as it suggests that the function executed without errors, but there may still be issues with the data or the context in which it was executed.

    Cause

    The error can arise from several potential issues, including:

    1. Data Inconsistencies: The planning data being sent may have inconsistencies or may not meet the required validation rules.
    2. Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrect.
    3. Authorization Issues: The user executing the function may not have the necessary authorizations to perform the action.
    4. Configuration Issues: There may be configuration settings in the planning area that are not set up correctly.
    5. Data Format Issues: The data being sent may not be in the expected format or structure.

    Solution

    To resolve the issue, you can take the following steps:

    1. Check the Data: Review the planning data being sent to ensure it is complete and adheres to the required formats and validation rules.
    2. Validate Master Data: Ensure that all necessary master data is available and correctly configured in the system.
    3. Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the planning function.
    4. Configuration Review: Verify the configuration settings in the planning area to ensure they are set up correctly.
    5. Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. Testing: If possible, test the function with a smaller set of data to isolate the issue.

    Related Information

    • Transaction Codes: Use transaction codes like FBL3N (for G/L account line items) or FBL1N (for vendor line items) to check for any related postings or issues.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    • Documentation: Review the documentation for the FINPLAN_API_POSTDATA function module to understand its parameters and expected input/output.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.

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