How To Fix /CPD/PFP_MESSAGES358 - Financial plan &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 358

• Message text: Financial plan &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES358 - Financial plan &1 does not exist ?

  The SAP error message /CPD/PFP_MESSAGES358 Financial plan &1 does not exist typically indicates that the system is unable to find a financial plan associated with the identifier provided in the error message (represented by &1). This can occur in various contexts, such as during planning activities, reporting, or data retrieval.
  Causes:
  
  Non-Existent Financial Plan: The financial plan you are trying to access or reference does not exist in the system.
  Incorrect Identifier: The identifier (e.g., plan version, fiscal year, etc.) you are using to reference the financial plan may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to view or access the financial plan.
  Data Deletion: The financial plan may have been deleted or archived, making it unavailable for current operations.
  Configuration Issues: There may be configuration issues in the system that prevent the financial plan from being recognized.
  
  Solutions:
  
  
  Verify Financial Plan Existence:
  
  Check if the financial plan with the specified identifier exists in the system. You can do this by navigating to the relevant transaction or report where financial plans are maintained.
  
  
  
  Check Identifier:
  
  Ensure that the identifier you are using is correct. Double-check for any typos or incorrect entries.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the financial plan. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Review Data Management:
  
  If the financial plan was deleted or archived, consult with your data management team to see if it can be restored or if there are alternative plans available.
  
  
  
  Consult Configuration Settings:
  
  If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the financial planning module is set up correctly.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause issues with data retrieval.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP07 (Cost Center Planning - Change), or others related to financial planning.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or workarounds provided by SAP.
  Documentation: Review SAP documentation related to financial planning to understand the expected configurations and processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.