How To Fix FMPP044 - Record Type must be specified in general data selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP - Planning processor

• Message number: 044

• Message text: Record Type must be specified 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 FMPP044 - Record Type must be specified in general data selection ?

  The SAP error message FMPP044 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 accounting or controlling modules when the system expects a specific record type to be defined but it is missing.
  Cause:
  The error can occur due to several reasons:
  
  Missing Record Type: The record type field is left blank in the selection criteria when executing a report or transaction.
  Incorrect Configuration: The configuration settings for the financial document types may not be set up correctly.
  User Input Error: The user may have inadvertently skipped the record type field while entering data.
  
  Solution:
  To resolve the FMPP044 error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that the record type field is filled in the selection screen. If you are running a report or transaction, make sure to specify the appropriate record type.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the settings for the relevant financial document types in the SAP system. Ensure that all necessary record types are defined and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction or report you are using. This can provide insights into what record types are required.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or guidance on the importance of specifying record types in financial transactions.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert 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: Familiarize yourself with the different record types used in your organization’s financial processes, as they can vary based on configuration and business requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its system with fixes and enhancements.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMPP044 error in your SAP system.