How To Fix 3F832 - Cost object &1 &2 '&3' was transferred from the reference plan

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 832

• Message text: Cost object &1 &2 '&3' was transferred from the reference plan

What causes this issue?

The cost object '&v3&' (&v1& &v2&) was copied from the reference plan
into the current plan.
The cost object's cost elements were also copied. The cost elements'
periods were adjusted to correspond with the planning period of the
current plan.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3F832 - Cost object &1 &2 '&3' was transferred from the reference plan ?

  The SAP error message 3F832 indicates that a cost object (such as a cost center, internal order, or project) has been transferred from a reference plan, but there is an issue with the data or configuration related to that transfer. This error typically arises in the context of controlling (CO) and planning processes.
  Cause:
  
  Reference Plan Issues: The cost object may not be correctly defined in the reference plan, or there may be inconsistencies in the data.
  Missing Data: Required data for the cost object may be missing or incomplete in the reference plan.
  Configuration Errors: There may be configuration issues in the controlling area or planning settings that prevent the proper transfer of the cost object.
  Versioning Issues: The version of the plan being referenced may not be active or may not match the current settings.
  
  Solution:
  
  Check Reference Plan: Verify that the reference plan is correctly set up and that the cost object is defined properly within it. Ensure that all necessary data is present.
  Review Configuration: Check the configuration settings in the controlling area to ensure that they are set up correctly for planning and cost object transfers.
  Data Consistency: Ensure that the data for the cost object is consistent and complete. This may involve checking master data and ensuring that all required fields are filled.
  Plan Version: Make sure that the plan version being used is active and correctly configured. If necessary, activate the correct version or create a new one.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning) or KPF6 (Order Planning) to review and adjust planning data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.