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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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:

    1. Missing Customizing Entries: The necessary customizing settings for planning in the controlling area currency have not been defined in the system.
    2. Incorrect Configuration: The configuration for the controlling area or the planning version may not be set up correctly.
    3. 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:

    1. 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 for the controlling area.
    2. Define Planning Versions:

      • In the same IMG area, check if the planning versions are defined correctly.
      • Navigate to Controlling (CO) > General Controlling > Planning > Define Versions and ensure that the version you are trying to use is set up properly.
    3. Check Currency Settings:

      • Ensure that the controlling area is set up with the correct currency settings.
      • Go to Controlling (CO) > General Settings > Maintain Control Parameters and verify the currency settings for the controlling area.
    4. Review Authorization:

      • Ensure that the user executing the planning transaction has the necessary authorizations to access the planning functions.
    5. Consult Documentation:

      • Review SAP documentation or notes related to planning in controlling areas for any additional configuration steps that may be required.
    6. Testing:

      • After making the necessary changes, test the planning transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KPF6 (Activity Type Planning), and others related to planning in CO.
    • SAP Notes: Check for any SAP Notes that may address specific issues related to AO_PLANNING029.
    • Support: If the issue persists after checking the configurations, 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 and resolve the cause of the AO_PLANNING029 error in your SAP system.

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