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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ONE_ALLOCATION006 - No currency type defined in Plan Category &1. 'P' is used. ?

  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 Categories.
  Make sure that the currency type 'P' is correctly assigned to the plan category.
  
  
  
  Define Currency Type:
  
  If the currency type is missing, you will need to define it. This can be done in the configuration settings where you can specify the currency types for different planning categories.
  
  
  
  Review Master Data:
  
  Check the master data related to the plan category to ensure that it is set up correctly and that all necessary fields are populated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or additional settings that may be needed for the plan category.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKKP (for controlling area settings) or KP06 (for planning) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  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 Controlling (CO) for further assistance.