How To Fix FI659 - Plan profile & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 659

• Message text: Plan profile & does not exist

What causes this issue?

You have specified a plan profile which does not exist.

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI659 - Plan profile & does not exist ?

  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 it.
  
  
  
  Create a New Plan Profile:
  
  If the plan profile is missing, you can create a new one by following the steps in the configuration menu mentioned above.
  Ensure that you define all necessary parameters for the plan profile.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the plan profile.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Correct Data Entry:
  
  Double-check the plan profile name entered in the transaction to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial planning for additional context and guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning) or KP07 (Cost Center Planning: Change) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the FI659 error and ensure that the necessary plan profiles are correctly configured in your SAP system.