/CPD/PFP_MESSAGES710 - &1: Plan cost for &2 imported

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 710

• Message text: &1: Plan cost for &2 imported

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.

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AnswerBot

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES710 - &1: Plan cost for &2 imported ?

  The SAP error message /CPD/PFP_MESSAGES710 &1: Plan cost for &2 imported typically relates to issues encountered during the import of planning costs in the SAP system, particularly in the context of the SAP Controlling (CO) module or related planning applications.
  Cause:
  
  Data Mismatch: The error may occur if there is a mismatch between the data being imported and the expected format or structure in the SAP system. This could include discrepancies in cost center, internal order, or other master data.
  Missing Master Data: If the master data (like cost centers, profit centers, etc.) required for the planning data is not available or is not correctly set up in the system, it can lead to this error.
  Incorrect Configuration: The configuration settings for the planning area or planning version may not be set up correctly, leading to issues during the import process.
  Authorization Issues: Lack of proper authorizations for the user performing the import can also trigger this error.
  
  Solution:
  
  Check Data Format: Ensure that the data being imported matches the expected format and structure. Validate the data for any inconsistencies or errors.
  Verify Master Data: Check if all necessary master data is available and correctly configured in the system. If any master data is missing, create or update it as needed.
  Review Configuration: Go through the configuration settings for the planning area and version to ensure they are set up correctly. Make adjustments if necessary.
  Authorization Check: Ensure that the user performing the import has the necessary authorizations to execute the import process.
  Log Analysis: Review the logs generated during the import process for any additional error messages or warnings that could provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific planning application you are using for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (for planning costs) or KP26 (for planning activity prices) to help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.