How To Fix FINS_RECON116 - &1: Plan data found in GLT0 for company code &2, fiscal year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 116

• Message text: &1: Plan data found in GLT0 for company code &2, fiscal year &3

What causes this issue?

In your source system of the migration<(>,<)> plan data was posted to
GLT0. Within the migration<(>,<)> you will lose the data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON116 - &1: Plan data found in GLT0 for company code &2, fiscal year &3 ?

  The SAP error message FINS_RECON116 indicates that there is plan data found in the table GLT0 for a specific company code and fiscal year, which is causing an issue during a reconciliation or posting process. This error typically arises in the context of financial reporting or when trying to execute certain transactions that require a clean state in the General Ledger (GL).
  Cause:
  The error occurs when:
  
  There is existing plan data in the GLT0 table for the specified company code and fiscal year.
  The system expects that there should not be any plan data present for the operation you are trying to perform (e.g., posting actuals, executing a reconciliation).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Plan Data: 
  
  Use transaction codes like SE16 or SE11 to view the contents of the GLT0 table. Check for any plan data entries for the specified company code and fiscal year.
  
  
  
  Delete or Adjust Plan Data:
  
  If the plan data is not needed, you can delete it using the appropriate transaction (e.g., KP06 for cost center planning) or through a custom program if necessary.
  If the plan data is needed, consider adjusting it to align with your current requirements.
  
  
  
  Consult with Finance Team:
  
  Before making any deletions or adjustments, consult with your finance team to ensure that the plan data is not required for reporting or analysis.
  
  
  
  Re-run the Transaction:
  
  After addressing the plan data issue, re-run the transaction that triggered the error to see if it resolves the problem.
  
  
  
  Related Information:
  
  GLT0 Table: This table stores plan data for the General Ledger. It is important to understand the implications of modifying or deleting data from this table.
  Transaction Codes: Familiarize yourself with relevant transaction codes for planning and reporting, such as KP06 (Cost Center Planning), KSB1 (Cost Centers: Actual/Plan/Variance), and S_ALR_87012301 (Plan/Actual Comparison).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.