How To Fix FINS_ACDOC_PLANNING022 - Field &1: Master data &2 is invalid in company code &3 and CO area &4.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

  • Message number: 022

  • Message text: Field &1: Master data &2 is invalid in company code &3 and CO area &4.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_PLANNING022 - Field &1: Master data &2 is invalid in company code &3 and CO area &4. ?

    The SAP error message FINS_ACDOC_PLANNING022 indicates that there is an issue with the master data related to a specific company code and controlling area. This error typically arises during planning activities in the Financial Accounting (FI) or Controlling (CO) modules when the system cannot find valid master data for the specified parameters.

    Cause:

    The error message is triggered due to one or more of the following reasons:

    1. Invalid Master Data: The master data (such as cost centers, profit centers, or internal orders) specified in the planning document does not exist or is not valid for the specified company code and controlling area.

    2. Data Not Activated: The master data might exist but has not been activated for the relevant company code or controlling area.

    3. Configuration Issues: There may be configuration issues in the system that prevent the master data from being recognized.

    4. Data Migration Issues: If data was recently migrated or uploaded, there may have been errors in the migration process that resulted in incomplete or incorrect master data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Master Data:

      • Verify that the master data (e.g., cost center, profit center, internal order) exists in the system for the specified company code and controlling area.
      • Use transaction codes like KS03 (Display Cost Center), KP03 (Display Profit Center), or KO03 (Display Internal Order) to check the validity of the master data.
    2. Activate Master Data:

      • If the master data exists but is not activated, you may need to activate it for the relevant company code and controlling area.
    3. Review Configuration:

      • Check the configuration settings in the controlling area and company code to ensure that they are set up correctly to recognize the master data.
    4. Data Migration Review:

      • If the issue arose after a data migration, review the migration logs and ensure that all necessary master data was migrated correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details related to the error message and any additional troubleshooting steps.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for master data management in SAP, such as:

      • KS01 (Create Cost Center)
      • KS02 (Change Cost Center)
      • KP01 (Create Profit Center)
      • KO01 (Create Internal Order)
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.

    • User Authorization: Ensure that the user has the necessary authorizations to access and modify the master data.

    By following these steps, you should be able to identify and resolve the cause of the error message FINS_ACDOC_PLANNING022 in SAP.

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