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How To Fix THM_CENTRAL503 - Transact. cat. not found (transact. &3, pl. &2, CoCode &1 )


SAP Error Message - Details

  • Message type: E = Error

  • Message class: THM_CENTRAL - Central messages for E-HA

  • Message number: 503

  • Message text: Transact. cat. not found (transact. &3, pl. &2, CoCode &1 )

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  • 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 THM_CENTRAL503 - Transact. cat. not found (transact. &3, pl. &2, CoCode &1 ) ?

    The SAP error message THM_CENTRAL503 indicates that a transaction category could not be found in the system. The message typically includes placeholders for the transaction category, plan version, and company code, which are represented as &1, &2, and &3, respectively.

    Cause:

    The error can occur due to several reasons:

    1. Missing Transaction Category: The specified transaction category does not exist in the system. This could be due to incorrect configuration or data entry.
    2. Incorrect Plan Version: The plan version specified may not be valid or may not have been set up correctly in the system.
    3. Company Code Issues: The company code specified may not be configured properly or may not have the necessary transaction categories defined.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified transaction category.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Transaction Category:

      • Verify that the transaction category specified in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
      • If it does not exist, you may need to create it or correct the entry.
    2. Validate Plan Version:

      • Ensure that the plan version specified is valid and has been set up correctly. Check the configuration for planning versions in the relevant module (e.g., Controlling, Financials).
    3. Review Company Code Configuration:

      • Check the configuration for the company code mentioned in the error message. Ensure that it is set up correctly and that the necessary transaction categories are defined for it.
    4. Authorization Check:

      • Ensure that the user encountering the error has the necessary authorizations to access the transaction category. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on transaction categories and their configuration.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.

    Related Information:

    • Transaction Codes: You may want to familiarize yourself with transaction codes related to planning and configuration in SAP, such as KP06 (Cost Center Planning) or KP26 (Activity Type Planning).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections.

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