How To Fix FINS_ONE_ALLOCATION006 - No currency type defined in Plan Category &1. 'P' is used.

FINS_ONE_ALLOCATION006 - Overview

• Message type: E = Error

• Message class: FINS_ONE_ALLOCATION -

• Message number: 006

• Message text: No currency type defined in Plan Category &1. 'P' is used.

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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FINS_ONE_ALLOCATION006 - Details

• The SAP error message FINS_ONE_ALLOCATION006 indicates that there is no currency type defined in the specified plan category. The message specifies that the system is defaulting to use 'P' (which typically stands for "Plan" currency) but cannot find a valid configuration for it.
  
  Cause:
  
  Missing Configuration: The plan category specified in the error message does not have a currency type defined in the system.
  Incorrect Plan Category: The plan category being used may not be set up correctly or may not be intended for the operation you are trying to perform.
  Data Entry Error: There may be a mistake in the data entry where the plan category is incorrectly specified.
  
  
  Solution:
  
  
  Check Plan Category Configuration:
  
  Go to the configuration settings for the plan category in SAP.
  Ensure that the currency type is defined for the plan category in question. This can typically be done in the configuration path: Controlling (CO) > Cost Center Accounting > Planning > Plan