How To Fix GP443 - ...

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 443

• Message text: ...

What causes this issue?

You want to plan the field group "Total price" manually and the field
group "Planned activity" automatically (or vice versa) using these
planning parameters.
The result of planned activity multiplied by total price are the costs
with which the cost center is credited in the plan. This means that
you have to take both field groups into account when you are planning,
since the secondary costs are changed both by the planned activity and
the total price.

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?

Please flag both field groups, or
unmark both.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP443 - ... ?

  The SAP error message GP443 typically relates to issues with the configuration or processing of personnel administration or payroll data in the SAP system. While the exact details of the error can vary based on the specific context in which it occurs, here are some general insights into the cause, potential solutions, and related information:
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the employee master data or infotype records.
  Configuration Issues: Incorrect configuration in the payroll or personnel administration settings can lead to this error.
  Missing Information: Required fields or data may be missing in the employee records or during the payroll run.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  Solution:
  
  Check Employee Data: Review the employee master data and infotypes for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the relevant modules (e.g., Payroll, Personnel Administration) to ensure they are set up correctly.
  Run Consistency Checks: Use SAP tools to run consistency checks on the data to identify and rectify any discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that resulted in the error.
  Consult Documentation: Refer to SAP documentation or notes related to error GP443 for specific guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error GP443. SAP Notes often provide specific solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for maintaining employee data, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the error persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.