How To Fix FI599 - Planning not possible in commitment item &/&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 599

• Message text: Planning not possible in commitment item &/&/&

What causes this issue?

You are trying to plan a commitment item which has a financial
transaction other than 30. You can only plan commitment items which
have financial transaction 30.

System Response

Planning canceled.

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?

Choose commitment items with financial transaction 30.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI599 - Planning not possible in commitment item &/&/& ?

  The SAP error message FI599, which states "Planning not possible in commitment item &/&/&," typically occurs in the context of budgetary control and financial planning within the SAP system. This error indicates that there is an issue with the planning data for a specific commitment item in the budget.
  Causes:
  
  Missing Planning Data: The commitment item may not have any planning data associated with it, which means that the system cannot perform any planning activities.
  Incorrect Configuration: The configuration for the commitment item may not be set up correctly in the system, leading to issues with planning.
  Budget Availability: There may be insufficient budget available for the specified commitment item, preventing any planning activities.
  Authorization Issues: The user may not have the necessary authorizations to perform planning activities for the specified commitment item.
  Fiscal Year Variant Issues: The fiscal year variant may not be correctly assigned or configured for the commitment item.
  
  Solutions:
  
  Check Planning Data: Verify if there is planning data available for the commitment item. If not, you may need to create or update the planning data.
  Review Configuration: Ensure that the commitment item is correctly configured in the system. This includes checking the settings in the controlling area and the budget structure.
  Budget Check: Confirm that there is sufficient budget available for the commitment item. If the budget is insufficient, you may need to adjust the budget or reallocate funds.
  Authorization Review: Check the user’s authorizations to ensure they have the necessary permissions to perform planning activities for the commitment item.
  Fiscal Year Variant: Verify that the fiscal year variant is correctly assigned to the commitment item and that it aligns with the planning periods.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like S_ALR_87013558 (for budget reports) or KP06 (for planning) to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to budgetary control and planning to understand the configuration and processes involved.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FI (Financial Accounting) and CO (Controlling) modules for further assistance.