FAGL_PLANNING_EHP3000 - Cumulative plan data entry is not active for balance sheet accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_PLANNING_EHP3 - Planning in General Ledger Accounting

• Message number: 000

• Message text: Cumulative plan data entry is not active for balance sheet accounts

What causes this issue?

Plan data in the general ledger can only be carried forward when
cumulative plan data entry is activated for balance sheet accounts.

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?

Procedure for System Administrators

Activate <DS:SIMG.FAGL_ACTIVECCP_DOC>Cumulative Plan Data Entry for
Balance Sheet Accounts</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_PLANNING_EHP3000 - Cumulative plan data entry is not active for balance sheet accounts ?

  The SAP error message FAGL_PLANNING_EHP3000 indicates that cumulative plan data entry is not active for balance sheet accounts. This typically occurs in the context of financial planning and controlling within the SAP system, particularly when working with the General Ledger (G/L) accounts.
  Cause:
  
  
  Cumulative Planning Not Activated: The error usually arises when cumulative planning is not activated for the specific balance sheet accounts you are trying to work with. In SAP, cumulative planning allows for the aggregation of planned data over multiple periods, which is often necessary for balance sheet accounts.
  
  
  Account Type Configuration: The account type may not be configured to allow for cumulative planning. Balance sheet accounts are typically not set up for planning in the same way as profit and loss accounts.
  
  
  Planning Version: The planning version you are using may not be set up correctly to include balance sheet accounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code OB52 to check the account types and ensure that the balance sheet accounts are configured correctly for planning.
  Ensure that the accounts you are trying to plan for are set up to allow cumulative planning.
  
  
  
  Activate Cumulative Planning:
  
  If cumulative planning is not activated, you may need to activate it for the relevant balance sheet accounts. This can typically be done in the configuration settings for Financial Accounting (FI) or Controlling (CO).
  Use transaction code SPRO to navigate to the configuration settings and check the settings under:
  
  Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation for Planning > Activate Cumulative Planning.
  
  
  
  
  
  Review Planning Version:
  
  Ensure that the planning version you are using includes the necessary settings for balance sheet accounts. You can check this in the planning version settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to planning and balance sheet accounts for any additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), SPRO (for configuration), and FSP0 (for G/L account master data).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to account settings and planning configurations.
  
  By following these steps, you should be able to resolve the error and successfully enter cumulative plan data for your balance sheet accounts.