How To Fix GHO_PLN_MANAGE_PLAN002 - Plan type description cannot be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_PLN_MANAGE_PLAN - Messages for Manage Production Plan applications

• Message number: 002

• Message text: Plan type description cannot be initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_PLN_MANAGE_PLAN002 - Plan type description cannot be initial ?

  The SAP error message GHO_PLN_MANAGE_PLAN002 indicates that the plan type description cannot be initialized. This error typically arises in the context of planning and budgeting processes within SAP, particularly when working with planning functions or planning layouts.
  Cause:
  
  Missing or Incorrect Configuration: The plan type may not be properly configured in the system. This could include missing descriptions or incorrect settings in the planning configuration.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the plan type.
  Data Integrity Issues: There may be inconsistencies or missing data in the underlying tables that support the planning functions.
  System Bugs or Issues: Occasionally, this error can be caused by bugs in the SAP system or issues related to specific versions or patches.
  
  Solution:
  
  
  Check Plan Type Configuration:
  
  Navigate to the configuration settings for the plan type in SAP (transaction code SPRO).
  Ensure that the plan type is correctly defined and that all required fields, including the description, are filled out.
  
  
  
  Verify Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the plan type.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the planning data to identify any missing or inconsistent entries.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables for any anomalies.
  
  
  
  Review SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), and SE16/SE11 (Data Browser/Table Display).
  Documentation: Review SAP documentation related to planning and budgeting to understand the configuration and usage of plan types.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.