/CPD/PFP_MESSAGES313 - No financial plan exists for given input &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 313

• Message text: No financial plan exists for given input &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.

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AnswerBot

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES313 - No financial plan exists for given input &1 ?

  The SAP error message /CPD/PFP_MESSAGES313 No financial plan exists for given input &1 typically indicates that the system is unable to find a financial plan for the specified input parameters. This error is often encountered in the context of financial planning and budgeting processes within SAP, particularly in modules related to Controlling (CO) or Financial Planning (FP).
  Cause:
  
  Missing Financial Plan: The most common cause is that there is no financial plan created for the specified period, version, or other relevant parameters.
  Incorrect Input Parameters: The input parameters provided (like fiscal year, version, or cost center) may not match any existing financial plans.
  Data Not Activated: The financial plan data may not have been activated or released for the specified period.
  Authorization Issues: The user may not have the necessary authorizations to view or access the financial plan data.
  
  Solution:
  
  
  Check Financial Plan Existence:
  
  Verify if a financial plan exists for the specified parameters (e.g., fiscal year, version, etc.). You can do this by navigating to the relevant planning transaction in SAP and checking the available plans.
  
  
  
  Create or Update Financial Plan:
  
  If no financial plan exists, you may need to create one. Use the appropriate planning transaction (like KP06 for cost center planning) to enter the financial data.
  If a plan exists but is not activated, ensure that it is activated for the relevant period.
  
  
  
  Verify Input Parameters:
  
  Double-check the input parameters you are using. Ensure they are correct and correspond to the existing financial plans.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the financial planning data. This may involve checking roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on financial planning transactions and error messages.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP07 (Cost Center Planning - Change), or KP08 (Cost Center Planning - Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to financial planning errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.