How To Fix GG391 - No FI-SL plan versions are available.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GG - Messages for FI-SL customizing

  • Message number: 391

  • Message text: No FI-SL plan versions are available.

  • Show details Hide details
  • What causes this issue?

    No FI-SL plan versions were found according to the current selection
    conditions.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check your entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG391 - No FI-SL plan versions are available. ?

    The SAP error message GG391 "No FI-SL plan versions are available" typically occurs in the context of Financial Accounting (FI) and Special Ledger (SL) when the system is unable to find any plan versions for the Special Ledger. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. No Plan Versions Created: The most common reason for this error is that no plan versions have been created for the Special Ledger in the system.
    2. Incorrect Configuration: The configuration settings for the Special Ledger may not be set up correctly, leading to the absence of plan versions.
    3. Authorization Issues: The user may not have the necessary authorizations to access the plan versions.
    4. Data Migration Issues: If data has been migrated from another system, the plan versions may not have been transferred correctly.
    5. Version Deletion: Plan versions may have been deleted or not activated.

    Solutions:

    1. Create Plan Versions:

      • Go to the transaction code OB22 (or the relevant configuration path) to create a new plan version for the Special Ledger.
      • Ensure that the plan version is properly defined and activated.
    2. Check Configuration:

      • Review the configuration settings for the Special Ledger in the SAP system to ensure that everything is set up correctly.
      • Verify that the necessary settings for plan versions are in place.
    3. User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access the plan versions.
      • If needed, consult with your SAP security team to adjust the authorizations.
    4. Data Migration Review:

      • If the issue arose after a data migration, review the migration process to ensure that all necessary data, including plan versions, was transferred correctly.
    5. Check for Deleted Versions:

      • Investigate if any plan versions were deleted inadvertently. If so, recreate them as needed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for plan version configuration) and S_ALR_87012357 (for reporting on plan versions).
    • Documentation: Refer to SAP Help documentation for detailed guidance on configuring Special Ledger and managing plan versions.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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