How To Fix AO255 - No plan values are transferred to order or WBS element


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 255

  • Message text: No plan values are transferred to order or WBS element

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO255 - No plan values are transferred to order or WBS element ?

    The SAP error message AO255 ("No plan values are transferred to order or WBS element") typically occurs in the context of project management and controlling when there is an attempt to transfer planned values to an order or Work Breakdown Structure (WBS) element, but no values are available for transfer. This can happen in various scenarios, such as during the execution of a transaction that involves budgeting, planning, or cost allocation.

    Causes of AO255

    1. Missing Planning Data: The most common cause is that there are no planned values available for the specific order or WBS element. This could be due to:

      • No planning has been done for the order or WBS element.
      • The planning data has not been saved or activated.
    2. Incorrect Settings: There may be configuration issues in the system that prevent the transfer of planned values.

    3. Data Consistency Issues: There might be inconsistencies in the data, such as missing master data or incorrect assignment of cost elements.

    4. Period Closure: If the period for which you are trying to transfer values is closed, it may prevent the transfer of planned values.

    5. Authorization Issues: Lack of proper authorizations to view or transfer planning data can also lead to this error.

    Solutions to AO255

    1. Check Planning Data:

      • Ensure that planning has been done for the relevant order or WBS element. You can do this by checking the planning layout in the project or order.
      • If no planning exists, create a plan using the appropriate planning transaction (e.g., CJ40 for WBS elements).
    2. Review Configuration:

      • Check the configuration settings in the controlling area to ensure that they are set up correctly for transferring planned values.
      • Verify that the relevant cost elements and internal orders are correctly configured.
    3. Data Consistency Check:

      • Run consistency checks to ensure that all necessary master data is in place and correctly assigned.
      • Use transaction codes like KAH1 or KAH2 to check the master data for orders and WBS elements.
    4. Check Period Status:

      • Ensure that the period you are trying to post to is open. You can check this in the period closing settings in the controlling module.
    5. Authorization Check:

      • Verify that the user has the necessary authorizations to access and transfer planning data. This may involve checking roles and authorizations in the user profile.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details related to the error message and its context.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ40 (Project Planning), CJ30 (Project Budgeting), and KSB1 (Cost Centers: Actual Line Items) to manage planning and budgeting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the AO255 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant