How To Fix BP155 - Error during copying of revenue element planning:

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 155

• Message text: Error during copying of revenue element planning:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP155 - Error during copying of revenue element planning: ?

  The SAP error message BP155, which states "Error during copying of revenue element planning," typically occurs during the planning process in SAP, particularly when dealing with revenue elements in the context of Profitability Analysis (CO-PA) or other planning-related transactions.
  Causes of BP155 Error
  
  
  Missing Master Data: The revenue element or related master data (like cost centers, profit centers, or internal orders) may not be properly defined or may be missing.
  
  
  Inconsistent Data: There may be inconsistencies in the data being copied, such as mismatched periods, incorrect account assignments, or invalid combinations of revenue elements.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the copying of revenue element planning.
  
  
  Configuration Issues: There may be configuration issues in the system related to the planning layout or the settings for revenue element planning.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the copying process from completing successfully.
  
  
  Solutions to BP155 Error
  
  
  Check Master Data: Ensure that all relevant master data (revenue elements, cost centers, profit centers, etc.) is correctly defined and available in the system.
  
  
  Review Planning Layout: Verify that the planning layout being used is correctly configured and that all necessary fields are included.
  
  
  Data Consistency Check: Perform a consistency check on the data being copied. Ensure that the periods, account assignments, and other relevant data are valid and consistent.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the planning activities. This can be done by checking the user roles and authorizations in the system.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KPF6 (Profit Center Planning), or other planning-related transactions that may be involved in the process.
  
  
  Documentation: Review SAP documentation related to revenue element planning and profitability analysis for best practices and troubleshooting tips.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the BP155 error and implement a suitable solution.