How To Fix /CPD/PFP_MESSAGES336 - Status of financial plan &1 is reset to '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 336

• Message text: Status of financial plan &1 is reset to '&2'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES336 - Status of financial plan &1 is reset to '&2' ?

  The SAP error message /CPD/PFP_MESSAGES336 indicates that the status of a financial plan has been reset. This message typically arises in the context of financial planning and budgeting within SAP, particularly when using the SAP Controlling (CO) module or the SAP Financial Planning (FP) module.
  Cause:
  The error message can be triggered by several factors, including:
  
  Manual Intervention: A user may have manually reset the status of the financial plan.
  Data Consistency Issues: There may be inconsistencies in the data that require the status to be reset.
  System Configuration: Certain configurations or settings in the system may lead to automatic status resets under specific conditions.
  Workflow Processes: If the financial planning process involves workflows, a step in the workflow may have caused the status to change.
  Authorization Issues: Users may not have the necessary authorizations to maintain the financial plan, leading to a reset.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  Check the Status Change: Review the logs or history of the financial plan to understand why the status was reset. This can provide insights into whether it was a manual action or a system-triggered event.
  Review User Actions: If the reset was due to user action, ensure that the user understands the implications of changing the status and follows the correct procedures.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies that may have led to the status reset. This may involve validating input data and ensuring that all necessary fields are correctly filled.
  System Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to financial planning. Ensure that the configurations align with your organization's processes.
  Authorization Check: Verify that users have the appropriate authorizations to manage financial plans. If necessary, adjust roles and permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KP06 for cost planning, KP01 for planning layout) that may help in managing financial plans.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  Training: Consider providing training for users involved in financial planning to ensure they understand the processes and implications of status changes.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.