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SAP Knowledge Base Article - PreviewSymptom
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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