Message type: E = Error
Message class:  FI - TR-FM Funds Management 
Message number: 659
Message text: Plan profile & does not exist
You have specified a plan profile which does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your input. Either enter the standard plan profile 000001 or
create a new plan profile of your own.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FI659, which states "Plan profile & does not exist," typically occurs in the context of financial planning and budgeting within the SAP system. This error indicates that the system is unable to find a specified plan profile, which is essential for executing certain financial transactions or reports.
Cause: Missing Plan Profile: The specified plan profile has not been created or is not available in the system. Incorrect Configuration: The plan profile may have been incorrectly configured or deleted. Authorization Issues: The user may not have the necessary authorizations to access the plan profile. Data Entry Error: There may be a typographical error in the plan profile name entered in the transaction.
Solution: Check Plan Profile Configuration: Navigate to the configuration settings for plan profiles in SAP (Transaction Code: SPRO). Go to Financial Accounting (New) > Financial Planning > Define Plan Profiles. Verify if the plan profile exists. If it does not, you may need to create
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FI658 Company code &: assigned budget profile for fund does not exist
What causes this issue?  Budget profile &V3& for the fund in FM area &V2&, which is assigned to company code &V1&, does not ex...
FI657 This function is not allowed in the object selected.
What causes this issue?  If you want to edit your master data hierarchy using the function <LS>Choose subtrees</>, you can also use the gr...
FI660 Maintain default cost element in controlling area &
What causes this issue?  CO down payment update is active in controlling area &V1&.  You must therefore maintain a default cost element and a ...
FI661 Maintain default revenue element in controlling area &
What causes this issue?  CO down payment update is active in controlling area &V1&.  You must therefore maintain a default cost element and a ...
Click on this link to search all SAP messages.