How To Fix FZ060 - Planning level & specified in the G/L account master record is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 060

• Message text: Planning level & specified in the G/L account master record is invalid

Self-Explanatory Message

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• What is the cause and solution for SAP error message FZ060 - Planning level & specified in the G/L account master record is invalid ?

  The SAP error message FZ060 indicates that there is an issue with the planning level specified in the General Ledger (G/L) account master record. This error typically arises when the planning level defined for a G/L account does not match the planning level expected in the context of the transaction being processed.
  Cause:
  
  Invalid Planning Level: The planning level defined in the G/L account master record is either not set up correctly or does not exist in the planning environment you are working with.
  Configuration Issues: There may be inconsistencies in the configuration of the planning levels in the system.
  Data Entry Errors: Incorrect data entry when creating or modifying the G/L account master record can lead to this error.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or modify the planning levels.
  
  Solution:
  
  
  Check G/L Account Master Record:
  
  Go to the G/L account master record (transaction code FS00).
  Verify the planning level assigned to the account. Ensure it is valid and corresponds to the planning levels defined in your system.
  
  
  
  Review Planning Levels Configuration:
  
  Check the configuration of planning levels in your SAP system (transaction code OKEQ).
  Ensure that the planning level assigned to the G/L account is correctly defined and active.
  
  
  
  Correct Data Entry:
  
  If the planning level is incorrect, update the G/L account master record with the correct planning level.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unsure about the planning levels or how to correct them, consult with your SAP Basis or functional team for assistance.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the G/L account and its planning levels.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record Maintenance
  OKEQ: Maintain Planning Levels
  
  
  Documentation: Refer to SAP Help documentation for detailed information on G/L account configuration and planning levels.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to planning levels and G/L accounts.
  
  By following these steps, you should be able to resolve the FZ060 error and ensure that the planning levels in your G/L account master records are correctly configured.