How To Fix CFV055 - You cannot change detailed plan &1 &2; approval is missing


CFV055 - Overview

  • Message type: E = Error

  • Message class: CFV - Message Class for Production Versions

  • Message number: 055

  • Message text: You cannot change detailed plan &1 &2; approval is missing

  • Show details Hide details
  • What causes this issue?

    You want to maintain a different
    <DS:GLOS.3526C4FCAFAB52B9E10000009B38F974>master recipe</> for the
    detailed plan of the
    <DS:GLOS.3526C38DAFAB52B9E10000009B38F974>production version</>. The
    master recipe specified is subject to
    <DS:GLOS.3526BEE3AFAB52B9E10000009B38F974>engineering change management
    </>. You need a <DS:GLOS.3526BEE6AFAB52B9E10000009B38F974>change number
    </> to change the detailed plan.

    System Response

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

    How to fix this error?

    Enter a change number that is valid for the master recipe of
    <DS:GLOS.3526C3C2AFAB52B9E10000009B38F974>task list group</> &V2& and
    <DS:GLOS.3526BEB7AFAB52B9E10000009B38F974>group counter</> &V1&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CFV055 - You cannot change detailed plan &1 &2; approval is missing ?
    The SAP error message CFV055 indicates that you are trying to change a detailed planning document (like a plan or forecast) that requires approval, but the necessary approval has not been obtained. This is common in environments where planning documents must go through an approval process before they can be modified.
    
    Cause: The error occurs because: The detailed plan (identified by &1 and &2 in the message) is in a status that requires approval. The approval process has not been completed, meaning the document is locked for changes until it is approved.
    Solution: To resolve this error, you can take the following steps: Check Approval Status: Verify the approval status of the detailed plan. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code CF01 for changing planning data) and checking the status of the plan. Obtain Approval: If the plan requires approval, you will need to follow the appropriate process to get

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