How To Fix GG725 - The plan line item table contains errors for key field &


GG725 - Overview

  • Message type: E = Error

  • Message class: GG - Messages for FI-SL customizing

  • Message number: 725

  • Message text: The plan line item table contains errors for key field &

  • Show details Hide details
  • What causes this issue?

    The table definition for table &V2& is incorrect. The error concerns
    data field &V1&. This field is obligatory for FI-SL. Possible
    errors:
    a) Field &V1& is not included as a data field in the table definition.
    b) The domain defined for the field is not called &V4&.

    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?

    Include field &V1& in the definition of table &V2&. You must use &V4&
    as the domain for this field.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG725 - The plan line item table contains errors for key field & ?
    The SAP error message GG725 indicates that there are errors in the plan line item table for a specific key field. This error typically arises during planning activities in SAP, particularly in the context of the Controlling (CO) module or when dealing with planning functions in SAP Integrated Business Planning (IBP) or SAP S/4HANA.
    
    Cause: Data Integrity Issues: The error often occurs due to inconsistencies or corruption in the planning data. This could be due to incorrect entries, missing data, or data that does not conform to expected formats.
    Configuration Issues: Incorrect configuration settings in the planning area or planning version can lead to this error. Transport Issues: If changes were transported from one system to another (e.g., from development to production), there might be inconsistencies in the data. User Errors: Manual data entry errors or incorrect planning runs can also lead to this issue.
    Solution: Check Data Consistency: Use transaction codes like SE11 to check the

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