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

FINS_RECON116 - Overview

• 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