How To Fix 60955 - No plan records created from date & (1st debit position: &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 955

• Message text: No plan records created from date & (1st debit position: &)

What causes this issue?

Plan records are only generated for a certain date that is specified by
the system settings. If the date of the first debit position is before
the end of the cash flow, plan records will not be generated.

System Response

The cash flow does not contain any records.

How to fix this error?

The plan records are updated by a special program to ensure that a cash
flow always exists for the first debit position.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60955 - No plan records created from date & (1st debit position: &) ?

  The SAP error message 60955, which states "No plan records created from date & (1st debit position: &)," typically occurs in the context of planning and budgeting within SAP, particularly in modules like SAP Controlling (CO) or SAP Project System (PS). This error indicates that the system could not create any planning records for a specified date range or for a specific debit position.
  Causes:
  
  Missing Planning Data: There may be no planning data available for the specified period or for the specified debit position.
  Incorrect Date Range: The date range specified for the planning might not align with the periods defined in the planning settings.
  Configuration Issues: There could be configuration issues in the planning settings or in the controlling area that prevent the creation of plan records.
  Authorization Issues: The user may not have the necessary authorizations to create or view planning records.
  Data Consistency Issues: There may be inconsistencies in the master data or transaction data that prevent the creation of planning records.
  
  Solutions:
  
  Check Planning Data: Verify that there is planning data available for the specified date and debit position. You can do this by reviewing the planning layouts and ensuring that the necessary data has been entered.
  Review Date Range: Ensure that the date range specified is correct and falls within the planning periods defined in the system.
  Configuration Review: Check the configuration settings in the controlling area or project system to ensure that they are set up correctly for planning.
  Authorization Check: Ensure that the user has the necessary authorizations to create and view planning records. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify and resolve any inconsistencies that may be affecting planning.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KP06 (Cost Center Planning) or CJ20N (Project Planning) to review and enter planning data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on planning processes and configuration settings in the relevant modules.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.