How To Fix CRM_ORGMAN111 - Client &1: Active plan variant not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ORGMAN - Message Class for Organizational Data Set

  • Message number: 111

  • Message text: Client &1: Active plan variant not defined

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  • What causes this issue?

    Conversion of organizational attributes in client &V1& could not be
    completed successfully as the standard plan variant has not been
    defined.

    System Response

    Client &V1& is skipped, conversion is continued.

    How to fix this error?

    Refer to SAP Note &V2& for known errors.

    Procedure for System Administrators

    Check the Customizing settings for Organizational Management. Check
    whether a value has been entered for the switch PLOGI/PLOGI in table.
    (The value delivered by SAP is "01".)

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ORGMAN111 - Client &1: Active plan variant not defined ?
    The SAP error message CRM_ORGMAN111 indicates that there is no active plan variant defined for the specified client. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when trying to access organizational management features or when performing actions that require a defined organizational plan.
    
    Cause: No Active Plan Variant: The primary cause of this error is that there is no active organizational plan variant set up in the system for the specified client. This means that the system cannot find the necessary organizational structure to proceed with the requested operation.
    Configuration Issues: There may be issues with the configuration of the organizational management settings in the SAP system. Client-Specific Settings: The error may also arise if the client settings do not have the required organizational management data configured.
    Solution: To resolve the error, you can follow these steps: Check Active Plan Variants: Go to transaction code PPOME (or PPOC) to check the organizational plan

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