How To Fix FINS_ACDOC_PLANNING037 - &1 &2 doesn't exist.á

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 037

• Message text: &1 &2 doesn't exist.á

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING037 - &1 &2 doesn't exist.á ?

  The SAP error message FINS_ACDOC_PLANNING037 typically indicates that a planning document or entry does not exist in the system. This error can occur in various contexts, particularly when dealing with financial planning and accounting documents in SAP.
  Cause:
  
  Missing Planning Document: The specific planning document or entry that you are trying to access or manipulate does not exist in the database.
  Incorrect Input: The parameters or keys you are using to retrieve the document may be incorrect or not matching any existing records.
  Data Deletion: The document may have been deleted or not yet created in the system.
  Authorization Issues: There may be authorization issues preventing you from accessing the document, even if it exists.
  
  Solution:
  
  Check Document Existence: Verify that the planning document you are trying to access actually exists. You can do this by using transaction codes like KP06 (for cost center planning) or CST1 (for cost planning) to check if the document is available.
  Review Input Parameters: Ensure that the parameters you are using (like company code, fiscal year, etc.) are correct and correspond to existing records.
  Create Missing Document: If the document does not exist, you may need to create it. This can involve entering planning data through the appropriate planning transaction.
  Check Authorizations: Ensure that you have the necessary authorizations to access the planning documents. You may need to contact your SAP security team to verify your access rights.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for planning and financial reporting, such as KP06, KP07, CST1, and CST2.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to financial planning and controlling (FICO) for best practices and troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.