How To Fix FI662 - Company code &: assigned plan profile does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 662

• Message text: Company code &: assigned plan profile does not exist

What causes this issue?

Plan profile &V3& in FM area &V2&, which is assigned to company code
&V1&, 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?

In the Cash Budget Management implementation guide, enter a plan
profile and assign it to the FM area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI662 - Company code &: assigned plan profile does not exist ?

  The SAP error message FI662 indicates that there is an issue with the plan profile assigned to a company code in the Financial Accounting (FI) module. Specifically, it means that the system cannot find a plan profile that has been assigned to the specified company code.
  Cause:
  
  Missing Plan Profile: The plan profile that is supposed to be assigned to the company code does not exist in the system.
  Incorrect Configuration: The company code may have been incorrectly configured, leading to the assignment of a non-existent plan profile.
  Transport Issues: If the configuration was transported from another system (e.g., from a development to a production environment), the plan profile may not have been included in the transport request.
  Data Deletion: The plan profile may have been deleted or not created in the system.
  
  Solution:
  
  
  Check Plan Profile Assignment:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify the plan profile assigned to the company code in question.
  
  
  
  Create or Assign a Plan Profile:
  
  If the plan profile does not exist, you can create a new one using transaction code OB52 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > Plan Profile > Define Plan Profiles).
  Assign the newly created plan profile to the company code.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, ensure that the plan profile was included in the transport request. If not, you may need to transport it again or create it manually in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant to ensure that the configuration aligns with your organization's requirements.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the error no longer occurs and that the financial processes can proceed without issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Company Code Configuration
  OB52: Define Plan Profiles
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings and plan profiles.
  
  By following these steps, you should be able to resolve the FI662 error and ensure that the company code is correctly configured with a valid plan profile.