How To Fix /RPM/PLANNING010 - No record in /RPM/FIN_MAP for R/3 value type &1 and cost element &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /RPM/PLANNING -

• Message number: 010

• Message text: No record in /RPM/FIN_MAP for R/3 value type &1 and cost element &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /RPM/PLANNING010 - No record in /RPM/FIN_MAP for R/3 value type &1 and cost element &2 ?

  The SAP error message /RPM/PLANNING010 No record in /RPM/FIN_MAP for R/3 value type &1 and cost element &2 typically occurs in the context of SAP's Resource and Portfolio Management (RPM) module. This error indicates that there is no mapping found in the /RPM/FIN_MAP table for the specified R/3 value type and cost element.
  Cause:
  
  Missing Mapping: The most common cause of this error is that there is no entry in the /RPM/FIN_MAP table for the specified combination of R/3 value type and cost element. This can happen if the mapping was not set up correctly during the configuration of the RPM module.
  Incorrect Configuration: If the configuration settings for financial mapping between R/3 and RPM are not properly defined, it can lead to this error.
  Data Entry Issues: There may be a typo or incorrect entry in the value type or cost element being referenced.
  
  Solution:
  
  
  Check the Mapping Table: 
  
  Go to transaction code SE16 or SE16N and check the /RPM/FIN_MAP table to see if there is an entry for the specified value type and cost element.
  If there is no entry, you will need to create one.
  
  
  
  Create/Update Mapping:
  
  If the mapping is missing, you can create a new entry in the /RPM/FIN_MAP table. Ensure that you have the correct value type and cost element.
  You may need to consult with your SAP functional team or a consultant to ensure that the mapping is set up correctly.
  
  
  
  Review Configuration:
  
  Review the configuration settings in the RPM module to ensure that all necessary mappings are defined.
  Check the customizing settings in the IMG (Implementation Guide) under the relevant sections for financial mapping.
  
  
  
  Data Validation:
  
  Validate the data being used in the transaction that triggered the error. Ensure that the value type and cost element are correct and exist in the system.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the RPM module for any specific instructions or known issues regarding financial mapping.
  
  
  
  Related Information:
  
  Transaction Codes: SE16/SE16N (Data Browser), SPRO (Customizing), and other relevant transaction codes for RPM configuration.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after checking the mapping and configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary mappings are in place for the RPM module to function correctly.