How To Fix /RPM/PLANNING213 - No financial category configured for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /RPM/PLANNING -

• Message number: 213

• Message text: No financial category configured for item &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /RPM/PLANNING213 - No financial category configured for item &1 ?

  The SAP error message /RPM/PLANNING213 No financial category configured for item &1 typically occurs in the context of SAP's Resource and Portfolio Management (RPM) module. This error indicates that the system is unable to find a financial category associated with a specific item (represented by &1), which is necessary for planning and financial reporting.
  Cause:
  
  Missing Configuration: The financial category for the specified item has not been configured in the system.
  Incorrect Item Type: The item may not be of a type that is expected to have a financial category.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from linking the item to a financial category.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for financial categories in the RPM module.
  Ensure that a financial category is defined for the item type in question.
  If necessary, create a new financial category and assign it to the relevant item.
  
  
  
  Assign Financial Category:
  
  Go to the item master data and check if a financial category is assigned.
  If it is missing, assign the appropriate financial category to the item.
  
  
  
  Review Item Type:
  
  Verify that the item is of a type that should have a financial category.
  If the item type is incorrect, consider changing it to the appropriate type.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies.
  Correct any inconsistencies found in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring financial categories in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, MM02 for material master changes, or CJ20N for project management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and modify financial categories and item configurations.
  
  By following these steps, you should be able to resolve the error message and ensure that the financial categories are properly configured for your items in SAP.