How To Fix GHO_DEFERMENT_BO009 - Invalid Plan ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_DEFERMENT_BO - Deferment BO message class

• Message number: 009

• Message text: Invalid Plan ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_DEFERMENT_BO009 - Invalid Plan ID &1 ?

  The SAP error message GHO_DEFERMENT_BO009: Invalid Plan ID &1 typically occurs in the context of SAP's financial or planning modules, particularly when dealing with budget planning or financial forecasting. This error indicates that the system is unable to recognize or validate the specified Plan ID.
  Causes:
  
  Incorrect Plan ID: The Plan ID provided in the transaction or report may be incorrect or does not exist in the system.
  Inactive Plan: The Plan ID might exist but is not currently active or has been deactivated.
  Authorization Issues: The user may not have the necessary permissions to access the specified Plan ID.
  Configuration Issues: There may be configuration problems in the planning module that prevent the system from recognizing the Plan ID.
  Data Consistency Issues: There could be inconsistencies in the database or data corruption that affects the recognition of the Plan ID.
  
  Solutions:
  
  Verify Plan ID: Check the Plan ID for any typographical errors. Ensure that it is entered correctly.
  Check Plan Status: Confirm that the Plan ID is active and has not been deactivated or deleted. You can do this by navigating to the relevant planning transaction or configuration settings.
  User Authorization: Ensure that the user has the necessary authorizations to access the Plan ID. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration: Review the configuration settings related to planning and budgeting to ensure that everything is set up correctly.
  Database Consistency Check: If you suspect data corruption, consider running consistency checks or consulting with your SAP Basis team to investigate any underlying database issues.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to planning, budgeting, or financial reporting. Familiarize yourself with the relevant transaction codes in your SAP environment.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more detailed troubleshooting steps.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.