How To Fix FCOM_PLANNING_CORE011 - Error when saving plan data

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_PLANNING_CORE - Messages for Package FCOM_PLANNING_CORE

• Message number: 011

• Message text: Error when saving plan data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_PLANNING_CORE011 - Error when saving plan data ?

  The SAP error message FCOM_PLANNING_CORE011 typically occurs when there is an issue with saving planning data in the Financial Consolidation module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying data model.
  Causes of FCOM_PLANNING_CORE011
  
  Data Inconsistencies: There may be inconsistencies in the data being saved, such as missing mandatory fields or incorrect data types.
  Configuration Issues: The planning model or the configuration settings may not be set up correctly, leading to errors during the save process.
  Authorization Issues: The user may not have the necessary authorizations to save the planning data.
  Locking Issues: The data being modified may be locked by another user or process, preventing the save operation.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions
  
  
  Check Data Consistency:
  
  Review the data being entered to ensure that all mandatory fields are filled and that the data types are correct.
  Validate the data against the planning model to ensure it adheres to the defined structure.
  
  
  
  Review Configuration:
  
  Check the configuration settings of the planning model to ensure they are correctly set up.
  Ensure that all necessary dimensions and hierarchies are properly defined.
  
  
  
  Verify Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the save operation.
  Check the role assignments and authorization objects related to financial planning.
  
  
  
  Check for Locks:
  
  Investigate if the data is locked by another user or process. You can use transaction codes like SM12 to check for locks in the system.
  If locks are found, coordinate with the user or process holding the lock to resolve the issue.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  If the issue persists, consider reaching out to your SAP Basis team to investigate any underlying technical issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  
  Related Information
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Financial Consolidation and planning processes.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.