How To Fix AO_PLANNING029 - Customizing entries not made - planning in controlling area currency

AO_PLANNING029 - Overview

• Message type: E = Error

• Message class: AO_PLANNING - Message Class for Project WGRS-4B4R6S

• Message number: 029

• Message text: Customizing entries not made - planning in controlling area currency

What causes this issue?

Planning profile &v2& is not completely maintained for appropriation
request type &v1&. You have not specified in which of the following
currencies planning should take place:
Controlling area currency
Object currency
Transaction currency (controlling area currency or object currency)

System Response

Planning is not allowed.

How to fix this error?

Save your changes.
Completely maintain planning profile &v2& for appropriation request
type &v1&.

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 AO_PLANNING029 - Customizing entries not made - planning in controlling area currency ?

  The SAP error message AO_PLANNING029 indicates that there are missing customizing entries related to planning in the controlling area currency. This error typically arises when you attempt to execute a planning transaction in SAP that requires specific settings or configurations that have not been completed.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Entries: The necessary customizing settings for planning in the controlling area currency have not been defined in the system.
  Incorrect Configuration: The configuration for the controlling area or the planning version may not be set up correctly.
  Currency Settings: The currency settings for the controlling area may not align with the planning requirements.
  
  
  Solution:
  To resolve the AO_PLANNING029 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Controlling (CO) > Profit Center Accounting > Planning > Define Planning Layouts.
  Ensure that the planning layouts are correctly defined