How To Fix FO131 - Plan values were successfully integrated with the budget

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 131

• Message text: Plan values were successfully integrated with the budget

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FO131 - Plan values were successfully integrated with the budget ?

  The SAP error message FO131, which states "Plan values were successfully integrated with the budget," typically indicates that there is a successful integration of planned values into the budget, but it may also imply that there are issues or discrepancies that need to be addressed. Here’s a breakdown of the potential causes, solutions, and related information for this message:
  Causes:
  
  Data Discrepancies: There may be discrepancies between the planned values and the budget values that need to be reconciled.
  Configuration Issues: The configuration settings in the SAP system for budget integration may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or modify budget-related data.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Master Data Issues: There may be issues with master data related to cost centers, internal orders, or other relevant objects.
  
  Solutions:
  
  Check Data Consistency: Review the planned values and budget values to ensure they are consistent and correctly aligned.
  Review Configuration Settings: Ensure that the configuration for budget integration is set up correctly in the system. This may involve checking settings in the controlling (CO) module.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to budget integration.
  Posting Period Review: Check the status of the posting period to ensure it is open for the relevant transactions.
  Master Data Verification: Ensure that all relevant master data is correctly maintained and does not have any inconsistencies.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KP06 (Change Plan Data) or S_ALR_87013611 (Budget/Actual/Commitment Report) to analyze the data further.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FO131 message.
  Documentation: Review SAP documentation or help files related to budget integration and planning to understand the expected behavior and configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the underlying cause of the FO131 message and take appropriate action to resolve it.