How To Fix FMPP043 - Record Type must be specified -> Add in general data selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP - Planning processor

• Message number: 043

• Message text: Record Type must be specified -> Add in general data selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP043 - Record Type must be specified -> Add in general data selection ?

  The SAP error message FMPP043 indicates that a record type must be specified in the general data selection for a financial document or transaction. This error typically occurs in the context of financial reporting or data extraction processes where specific record types are required to filter or categorize the data being processed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Record Type: The user has not specified a record type in the selection criteria for the report or transaction.
  Incorrect Configuration: The configuration settings for the report or transaction may not be set up correctly, leading to the requirement for a record type not being met.
  User Input Error: The user may have overlooked entering the required field or may have entered an invalid value.
  
  Solution:
  To resolve the FMPP043 error, you can take the following steps:
  
  
  Specify Record Type:
  
  Go back to the selection screen of the report or transaction where the error occurred.
  Look for the field labeled "Record Type" or similar.
  Enter the appropriate record type that is required for the report or transaction.
  
  
  
  Check Documentation:
  
  Review the documentation or help text associated with the report or transaction to understand which record types are valid and required.
  
  
  
  Configuration Review:
  
  If you have access, check the configuration settings in the SAP system to ensure that the record types are correctly defined and that the report is set up to accept them.
  
  
  
  Consult with SAP Support:
  
  If you are unsure about which record type to use or if the issue persists after entering the record type, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  Record Types: Common record types in SAP financial transactions include document types for invoices, payments, and adjustments. Familiarize yourself with the specific record types used in your organization.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMPP043. This can provide additional context or solutions that may be specific to your version of SAP.
  
  By following these steps, you should be able to resolve the FMPP043 error and successfully complete your financial reporting or data extraction tasks.