How To Fix CVIV_VAL021 - Purchasing org &1: Planning cycle "&2" not in T439G

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 021

• Message text: Purchasing org &1: Planning cycle "&2" not in T439G

What causes this issue?

You cannot use value &V2& in the field Planning cycle (LFM1-LFRHY)
because it is not defined in customizing table T439G.

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?

Option 1: Enter a value that is permitted according to customizing. In
transaction BP you can find the field on the tab Purchasing Data in the
section Additional Purchasing Data (do not confuse this with the tab
with the same name).
Option 2: Change the customizing in view V_T439G (with transaction sm30)
or view cluster VC_MRPPP (with transaction sm34). (Note that planning
calendar (MRPPP) and planning cycle (LFRHY) share this customizing.)

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 CVIV_VAL021 - Purchasing org &1: Planning cycle "&2" not in T439G ?

  The SAP error message CVIV_VAL021 indicates that there is an issue with the planning cycle configuration for a specific purchasing organization. This error typically arises when the system cannot find the specified planning cycle in the T439G table, which is used to store planning cycle data.
  Cause:
  
  Missing Planning Cycle: The planning cycle specified in the error message does not exist in the T439G table for the given purchasing organization.
  Incorrect Configuration: The planning cycle may not have been properly configured or assigned to the purchasing organization.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the planning cycle.
  
  Solution:
  
  
  Check T439G Table: 
  
  Use transaction code SE16 or SE16N to access the T439G table.
  Verify if the planning cycle specified in the error message exists for the purchasing organization in question.
  
  
  
  Create or Update Planning Cycle:
  
  If the planning cycle does not exist, you may need to create it. This can typically be done in the configuration settings for Material Requirements Planning (MRP).
  If it exists but is not correctly assigned, you may need to update the configuration to ensure that the planning cycle is linked to the appropriate purchasing organization.
  
  
  
  Configuration Steps:
  
  Navigate to the configuration path: SPRO > SAP Reference IMG > Production > MRP > MRP Planning > Define Planning Cycles.
  Here, you can create or modify planning cycles and ensure they are assigned to the correct purchasing organization.
  
  
  
  Check Master Data:
  
  Ensure that the material master data is correctly set up for the materials associated with the purchasing organization and that the planning cycle is correctly referenced.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for additional guidance on configuring planning cycles and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: SE16/SE16N (Data Browser), SPRO (Customizing Implementation Guide).
  Tables: T439G (Planning Cycle Data).
  MRP Configuration: Understanding MRP settings and how planning cycles fit into the overall planning process in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to check for any system-specific issues.