How To Fix GP714 - Die Kostenart & ist für Kostenstelle & durch die Detailplanung gesperrt

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 714

• Message text: Die Kostenart & ist für Kostenstelle & durch die Detailplanung gesperrt

Was verursacht dieses Problem?

The value of cost element &v1& was already determined for cost center
&v2& in curreny &v3& using detailed planning. A change with the data
transfer is only possible if it is completed by importing or copying a
different detailed planning.

Systemantwort

The planned record to be transferred is entered in the error log.

Wie behebe ich diesen Fehler?

If this message appeared during revaluation, note the following:
Planned values that are created by the detailed planning cannot be
revaluated by the revaluation program; they remain unchanged. Since the
detailed planning also works at the year level, you receive this error
message if you have not selected all periods for revaluation.

Vorgehensweise für Systemadministratoren

If you want to allow the detailed planning to be overwritten by the
normal planning, you can change the type of message in Customizing
using <DS:TRAN.OBA5>transaction OBA5</>.
To do so, proceed as follows:
Enter "GP" as the application area.
For message "714", entere the desired message type for dialog
processing. Use the following codes:
Code Message type
E = Error message
I = Information message
W = Warning
- = No message

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Only with type E (standard setting) is the block actually in place.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE