1N082 - &1 planned items read for &2 accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 082

• Message text: &1 planned items read for &2 accounts

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.

AnswerBot

• What is the cause and solution for SAP error message 1N082 - &1 planned items read for &2 accounts ?

  The SAP error message "1N082 &1 planned items read for &2 accounts" typically indicates an issue related to the planning data in the SAP system, particularly in the context of financial planning or controlling modules. This error message suggests that there are planned items (such as budget or forecast data) that have been read for a specific set of accounts, but there may be an issue with how this data is being processed or displayed.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the planning data for the specified accounts. This could be due to missing entries, incorrect configurations, or data corruption.
  Authorization Issues: The user may not have the necessary authorizations to view or manipulate the planned items for the specified accounts.
  Configuration Errors: There could be issues with the configuration of the planning application or the specific planning version being used.
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Data Consistency: Verify the planning data for the specified accounts. Ensure that all necessary entries are present and that there are no discrepancies.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the planning data for the specified accounts. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings for the planning application. Ensure that the planning version and other relevant settings are correctly configured.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues that may be affecting the system.
  Transaction Codes: Use relevant transaction codes (like KP06, KP07, or KP08 for cost center planning) to check the planning data and make necessary adjustments.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to financial planning and controlling to understand the expected behavior and configuration settings.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If you continue to experience difficulties, it may be beneficial to consult with an SAP expert or your internal SAP support team for more tailored assistance.