How To Fix 6D332 - No plan records were found in cash flow for LO &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 332

  • Message text: No plan records were found in cash flow for LO &1

  • Show details Hide details
  • What causes this issue?

    No plan records for the specified period were found in the cash flow of
    lease-out &v1&.
    Possible causes:
    The contract is not active during the specified period.
    A debit position has already been carried out for the specified period.
    The cash flow has not yet been generated for the specified period.

    System Response

    The system could not write any plan records.

    How to fix this error?

    If a debit position has already been carried out, it is possible to
    copy the actual postings using the Actual -> Plan copy transaction.
    Regenerate the cash flow for the specified period if necessary.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D332 - No plan records were found in cash flow for LO &1 ?

    The SAP error message 6D332 ("No plan records were found in cash flow for LO &1") typically occurs in the context of cash flow planning and reporting. This error indicates that the system could not find any planned records for the specified line item (LO) in the cash flow planning data.

    Causes:

    1. Missing Planning Data: The most common cause is that there are no planned cash flow records for the specified line item in the relevant planning version.
    2. Incorrect Planning Version: The planning version being used may not have any data or may not be the correct version for the analysis.
    3. Data Not Transferred: If the planning data has not been transferred or updated correctly from the source system, it may lead to this error.
    4. Selection Criteria: The selection criteria used in the report or transaction may not match any existing records.

    Solutions:

    1. Check Planning Data: Verify that there are planned records for the specified line item in the cash flow planning. You can do this by navigating to the relevant planning transaction and checking the data.
    2. Review Planning Version: Ensure that you are using the correct planning version. If necessary, switch to a different version that contains the required data.
    3. Data Transfer: If the data is missing, ensure that the planning data has been correctly transferred from the source system. You may need to run the data transfer process again.
    4. Adjust Selection Criteria: Review and adjust the selection criteria in the report or transaction to ensure it matches the available records.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow planning and reporting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Cash Flow Planning) or FPM2 (Cash Flow Report) to access planning data.
    • SAP Notes: Check for any SAP Notes related to cash flow planning that might address known issues or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to view and edit cash flow planning data.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cash flow management within SAP.

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