How To Fix FMPP103 - Entries of the plan line items contain the wrong record type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP - Planning processor

• Message number: 103

• Message text: Entries of the plan line items contain the wrong record type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP103 - Entries of the plan line items contain the wrong record type ?

  The SAP error message FMPP103, which states "Entries of the plan line items contain the wrong record type," typically occurs in the context of financial planning and budgeting within the SAP system. This error indicates that there is a mismatch in the record types of the plan line items being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Record Type: The plan line items may have been entered with an incorrect record type that does not match the expected type for the specific planning scenario or version.
  Data Migration Issues: If data has been migrated from another system or from a previous version of SAP, there may be inconsistencies in the record types.
  Configuration Issues: The configuration settings for the planning area or version may not align with the record types being used in the line items.
  User Input Errors: Manual entry errors during the planning process can lead to incorrect record types being assigned.
  
  Solution:
  
  Check Record Types: Review the record types assigned to the plan line items. Ensure that they match the expected record types for the planning version you are working with.
  Correct Data Entry: If the error is due to user input, correct the entries to use the appropriate record types.
  Review Configuration: Check the configuration settings in the SAP system for the planning area and version. Ensure that they are set up correctly to accept the record types being used.
  Data Validation: If data was migrated, perform a validation check to ensure that all entries conform to the expected formats and types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the planning area and record types relevant to your scenario.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning) or KP01 (Cost Center Planning: Create) to review and adjust planning entries.
  SAP Notes: Check for any SAP Notes related to FMPP103 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users’ experiences.
  
  By following these steps, you should be able to identify the cause of the FMPP103 error and implement a solution to resolve it.