How To Fix FINS_ACDOC_PLANNING014 - Plan data records posted: &1;áreversal records posted: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 014

• Message text: Plan data records posted: &1;áreversal records posted: &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING014 - Plan data records posted: &1;áreversal records posted: &2 ?

  The SAP error message FINS_ACDOC_PLANNING014 indicates that there are discrepancies in the planning data records and reversal records in the system. Specifically, it states that a certain number of plan data records have been posted, as well as a certain number of reversal records. This message typically arises during the planning and budgeting processes in SAP, particularly in the context of Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  
  Data Inconsistency: The error often occurs when there is an inconsistency between the number of planning records and the reversal records. This can happen if:
  
  Planning data was posted without corresponding reversal entries.
  Reversal entries were created without the original planning entries being present.
  Manual adjustments or incorrect postings were made in the planning process.
  
  
  
  Configuration Issues: There may be configuration issues in the planning settings that lead to improper handling of planning and reversal records.
  
  
  User Errors: Users may inadvertently post planning data or reversals incorrectly, leading to mismatches.
  
  
  Solution:
  
  
  Review Posted Records: Check the planning and reversal records in the system. You can use transaction codes like KP06 (Change Plan Data) or KP07 (Reversal of Plan Data) to review the entries. Ensure that the number of planning records matches the number of reversal records.
  
  
  Correct Inconsistencies: If you find discrepancies, you may need to manually adjust the records. This could involve:
  
  Posting missing reversal entries.
  Deleting or correcting erroneous entries.
  
  
  
  Check Configuration: Review the configuration settings related to planning and budgeting in SAP. Ensure that all necessary settings are correctly configured to handle planning and reversal records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling planning and reversal records.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for planning and budgeting, such as:
  
  KP06: Change Plan Data
  KP07: Reversal of Plan Data
  KSB1: Display Actual Line Items
  KSBP: Display Plan Line Items
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions.
  
  
  User Training: Ensure that users involved in the planning process are adequately trained to minimize errors in data entry and posting.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.