/CPD/PFP_MESSAGES389 - Financial plan &1 with original bid values created

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 389

• Message text: Financial plan &1 with original bid values created

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 /CPD/PFP_MESSAGES389 - Financial plan &1 with original bid values created ?

  The SAP error message /CPD/PFP_MESSAGES389 typically indicates that a financial plan has been created with original bid values, which may not align with the expected process or configuration in the system. This error can arise in the context of financial planning and budgeting within SAP, particularly when dealing with project funding or financial planning processes.
  Cause:
  
  Inconsistent Data: The financial plan may have been created with original bid values that do not match the expected values or formats required by the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the financial planning process, leading to discrepancies.
  Missing Authorizations: Users may not have the necessary authorizations to create or modify financial plans, leading to errors when attempting to save or process the plan.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Review Financial Plan Data: Check the financial plan for any inconsistencies or errors in the original bid values. Ensure that all required fields are filled out correctly.
  Check Configuration Settings: Review the configuration settings related to financial planning and budgeting in the SAP system. Ensure that they are set up correctly to handle original bid values.
  User Authorizations: Verify that the user attempting to create or modify the financial plan has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  Data Validation: Run data validation checks to ensure that all related data is accurate and complete. This may involve checking related master data or transactional data.
  Consult Documentation: Refer to SAP documentation or support notes related to financial planning and budgeting for any specific guidance on this error message.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial planning, such as CJ20N (Project Builder) or S_ALR_87013558 (Budget/Actual/Commitment).
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.