How To Fix 1E336 - Account &1: No planned items found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 336

  • Message text: Account &1: No planned items found

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1E336 - Account &1: No planned items found ?

    The SAP error message 1E336 ("Account &1: No planned items found") typically occurs in the context of financial planning or budgeting within the SAP system. This error indicates that the system could not find any planned items (such as budget entries or forecasts) for the specified account.

    Cause:

    1. No Planning Data: The most common cause is that there are no planned items or budget entries created for the specified account in the planning version you are working with.
    2. Incorrect Planning Version: You may be looking at the wrong planning version or period where no data exists.
    3. Data Deletion: Planned items may have been deleted or not yet created for the account.
    4. Authorization Issues: There may be authorization issues preventing you from viewing the planned items.
    5. Incorrect Account: The account number specified may be incorrect or not set up for planning.

    Solution:

    1. Check Planning Data: Verify if there are any planned items for the specified account. You can do this by navigating to the relevant planning transaction (e.g., KP06 for cost center planning) and checking the account.
    2. Create Planned Items: If no planned items exist, you may need to create them. This can be done through the appropriate planning transaction in SAP.
    3. Verify Planning Version: Ensure you are using the correct planning version and period. You can check this in the planning transaction settings.
    4. Review Authorizations: Check if you have the necessary authorizations to view the planned items for the account. Consult with your SAP security team if needed.
    5. Check Account Configuration: Ensure that the account is correctly configured for planning in the system. This may involve checking the account settings in the financial module.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP07 (Cost Center Planning - Change), or any other relevant planning transactions.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • Documentation: Review SAP documentation or user manuals related to financial planning and budgeting for more detailed guidance on how to manage planned items.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial planning within SAP.

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