How To Fix /CPD/PFP_MESSAGES389 - Financial plan &1 with original bid values created

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 389

• Message text: Financial plan &1 with original bid values created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES389 - Financial plan &1 with original bid values created ?

  The SAP error message /CPD/PFP_MESSAGES389 typically indicates that a financial plan has been created with original bid values, which may not align with the expected process or configuration in the system. This error can arise in the context of financial planning and budgeting within SAP, particularly when dealing with project funding or financial planning processes.
  Cause:
  
  Inconsistent Data: The financial plan may have been created with original bid values that do not match the expected values or formats required by the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the financial planning process, leading to discrepancies.
  Missing Authorizations: Users may not have the necessary authorizations to create or modify financial plans, leading to errors when attempting to save or process the plan.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Review Financial Plan Data: Check the financial plan for any inconsistencies or errors in the original bid values. Ensure that all required fields are filled out correctly.
  Check Configuration Settings: Review the configuration settings related to financial planning and budgeting in the SAP system. Ensure that they are set up correctly to handle original bid values.
  User Authorizations: Verify that the user attempting to create or modify the financial plan has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  Data Validation: Run data validation checks to ensure that all related data is accurate and complete. This may involve checking related master data or transactional data.
  Consult Documentation: Refer to SAP documentation or support notes related to financial planning and budgeting for any specific guidance on this error message.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial planning, such as CJ20N (Project Builder) or S_ALR_87013558 (Budget/Actual/Commitment).
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User 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 error and implement a solution to resolve it.