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2606517 - FAGL_PLAN_VT returns error Message no. FAGL_PLANNING_EHP3000

Symptom

You have migrated from an ERP system to an S/4HANA Finance system and you have reactivated the old G/L planning. After executing transaction code FAGL_PLAN_VT, error  message no. FAGL_PLANNING_EHP3000 occurs:

"Cumulative plan data entry is not active for balance sheet accounts"


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Balance Carryforward, activate, cumulative, plan data, balance sheet accounts, FAGL_PLAN_VT, V_FAGL_ACTIVECCP, FAGL_PLANNING_EHP3000, FLG_CUM_PLN_ACT, FAGL_CUMULATIVE_PLANNING_ACTIV, V_T895 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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