How To Fix FINS_ACDOC_PLANNING142 - Production month &2 doesn't belong to account assignment object(s).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

  • Message number: 142

  • Message text: Production month &2 doesn't belong to account assignment object(s).

  • Show details Hide details
  • What causes this issue?

    It looks like you entered production month &V2& and an account
    assignment in one plan data record. However, this account assignment is
    not valid for that production month.

    System Response

    The plan data is not saved.

    How to fix this error?

    To make that plan data record valid, you have the following options:
    Instead of production month &V2& enter production month &V1& that is the
    production month of the current account assignment.
    Instead of the current account assignment, enter an account assignment
    that is valid for production month &V2&
    Assign the current account assignment to production month &V2&

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_PLANNING142 - Production month &2 doesn't belong to account assignment object(s). ?

    The SAP error message FINS_ACDOC_PLANNING142 indicates that there is a mismatch between the production month specified in your planning data and the account assignment object(s) you are using. This typically occurs in the context of financial planning or controlling, where the system expects certain data to align with predefined periods or account assignment objects.

    Cause:

    1. Incorrect Period Assignment: The production month you are trying to use does not correspond to the fiscal year or period defined for the account assignment object (e.g., cost center, internal order, etc.).
    2. Configuration Issues: The account assignment object may not be configured to allow postings for the specified production month.
    3. Data Entry Errors: There may be a typo or incorrect entry in the month or year fields when entering planning data.
    4. Master Data Issues: The master data for the account assignment object may not be set up correctly, leading to this error.

    Solution:

    1. Check the Production Month: Verify that the production month you are trying to use is valid and falls within the allowed periods for the account assignment object.
    2. Review Account Assignment Object Configuration: Ensure that the account assignment object is configured to accept postings for the specified month. This may involve checking the fiscal year variant and period settings.
    3. Correct Data Entry: Double-check the data you are entering for any mistakes, especially in the month and year fields.
    4. Consult Master Data: Review the master data for the account assignment object to ensure it is set up correctly and is active for the specified period.
    5. Use Transaction Codes: Utilize relevant transaction codes (like KP06 for cost center planning) to review and adjust your planning data.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of your planning environment.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to planning and account assignment, such as KP06 (Cost Center Planning), KP07 (Cost Center Planning - Change), or KPF6 (Cost Center Planning - Display).
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform planning activities for the specified account assignment object.
    • Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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