How To Fix FINS_ACDOC_PLANNING143 - Recovery indicator &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: 143

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

What causes this issue?

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

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 recovery indicator &V2& enter recovery indicator &V1& that is
the recovery indicator of the current account assignment.
Instead of the current account assignment, enter an account assignment
that is valid for recovery indicator &V2&
Assign the current account assignment to recovery indicator &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_PLANNING143 - Recovery indicator &2 doesn't belong to account assignment object(s). ?

  The SAP error message FINS_ACDOC_PLANNING143 indicates that there is a mismatch between the recovery indicator and the account assignment objects in the planning process. This error typically arises during the planning or budgeting process in SAP, particularly in the context of Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error occurs when:
  
  The recovery indicator specified in the planning document does not correspond to the account assignment objects (like cost centers, internal orders, etc.) that are being used in the planning process.
  There may be a configuration issue where the recovery indicator is not properly assigned to the relevant account assignment objects in the system.
  The planning version or the data being used may not be correctly set up to allow the specified recovery indicator.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Recovery Indicator Configuration:
  
  Go to the configuration settings for the recovery indicators in SAP. Ensure that the recovery indicator you are using is correctly assigned to the relevant account assignment objects.
  You can check this in the configuration path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Accounts for Planning.
  
  
  
  Verify Account Assignment Objects:
  
  Ensure that the account assignment objects you are using in your planning document are compatible with the recovery indicator. This may involve checking the settings for cost centers, internal orders, or other relevant objects.
  
  
  
  Review Planning Version:
  
  Check the planning version you are using. Ensure that it is set up correctly and that the recovery indicators are valid for that version.
  
  
  
  Data Consistency:
  
  Ensure that the data you are trying to plan is consistent and that there are no missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific recovery indicators and their usage.
  
  
  
  Testing:
  
  After making the necessary changes, test the planning process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning) or KPF6 (Internal Order Planning) to access planning functions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to perform planning activities in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financials or Controlling.