How To Fix FINS_ACDOCP_API020 - No Plan Data in Staging Area for Transaction ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOCP_API - Message class for package ODATA_FINS_ACDOCP_API

  • Message number: 020

  • Message text: No Plan Data in Staging Area for Transaction ID &1

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOCP_API020 - No Plan Data in Staging Area for Transaction ID &1 ?

    The SAP error message FINS_ACDOCP_API020 indicates that there is no plan data available in the staging area for a specific transaction ID. This error typically occurs in the context of the SAP S/4HANA Finance module, particularly when dealing with the Advanced Financial Closing or the Central Finance functionalities.

    Cause:

    1. Missing Plan Data: The primary cause of this error is that the system is unable to find any plan data in the staging area for the specified transaction ID. This could happen if:

      • The data has not been loaded into the staging area.
      • The data was deleted or not properly transferred.
      • There is a mismatch in the transaction ID being referenced.
    2. Incorrect Configuration: There may be issues with the configuration of the data transfer processes or the planning functions.

    3. Timing Issues: If the data load process has not yet completed or if there are timing issues between data extraction and processing.

    Solution:

    1. Check Data Load: Verify that the plan data has been successfully loaded into the staging area. You can do this by checking the relevant data load jobs or processes in the SAP system.

    2. Validate Transaction ID: Ensure that the transaction ID you are using is correct and corresponds to the data that should be present in the staging area.

    3. Re-run Data Load: If the data is missing, you may need to re-run the data load process to ensure that the plan data is available.

    4. Check Configuration: Review the configuration settings related to the data transfer and planning processes to ensure they are set up correctly.

    5. Consult Logs: Look at the application logs or error logs for more detailed information about the data load process and any potential issues that may have occurred.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) to check logs for errors, or FINS_ACDOCP for managing the ACDOCP table.
    • Documentation: Review SAP documentation related to the Advanced Financial Closing and Central Finance processes for additional insights and troubleshooting steps.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.

    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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