How To Fix FINS_ACDOC_PLANNING230 - Cost Element &1 with primary celem categ &2 has Partner Data: No transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 230

• Message text: Cost Element &1 with primary celem categ &2 has Partner Data: No transfer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING230 - Cost Element &1 with primary celem categ &2 has Partner Data: No transfer ?

  The SAP error message FINS_ACDOC_PLANNING230 indicates that there is an issue with the transfer of partner data for a specific cost element during planning activities. This error typically arises in the context of financial planning and controlling (FICO) when working with cost elements and their associated partner data.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Partner Data: The cost element specified in the error message may not have the necessary partner data configured in the system.
  Incorrect Configuration: The configuration for the cost element or the associated partner data may be incorrect or incomplete.
  Data Inconsistency: There may be inconsistencies in the data related to the cost element or the partner data, leading to the inability to transfer the data.
  Planning Version Issues: The planning version being used may not be set up correctly to handle partner data for the specified cost element.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and check the configuration of the cost element specified in the error message.
  Ensure that the cost element is set up correctly and has the necessary partner data.
  
  
  
  Review Partner Data:
  
  Verify that the partner data is correctly maintained for the cost element. This can be done in the relevant configuration settings for partner data in controlling.
  
  
  
  Validate Planning Version:
  
  Check the planning version being used. Ensure that it is configured to allow for partner data transfer. You can do this in the planning settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data related to the cost element and partner data. This can help identify any discrepancies that need to be addressed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: KA03 (Display Cost Element), KP06 (Change Plan Data), KP26 (Change Plan Data for Activity Types).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on cost element configuration and partner data handling in SAP FICO.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.