How To Fix GHO_PLN_MANAGE_PLAN001 - Plan type cannot be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_PLN_MANAGE_PLAN - Messages for Manage Production Plan applications

• Message number: 001

• Message text: Plan type cannot be initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_PLN_MANAGE_PLAN001 - Plan type cannot be initial ?

  The SAP error message GHO_PLN_MANAGE_PLAN001 with the description "Plan type cannot be initial" typically occurs in the context of planning and budgeting within SAP systems, particularly in modules related to financial planning or controlling.
  Cause:
  This error usually arises when a user attempts to create or manage a planning scenario without specifying a valid plan type. The plan type is a critical parameter that defines the characteristics and behavior of the planning process. If the plan type is left blank or is not recognized by the system, the error will be triggered.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Plan Type Configuration:
  
  Ensure that the plan type you are trying to use is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Use transaction codes like SPRO to access the configuration settings and verify that the plan type exists and is active.
  
  
  
  Specify a Valid Plan Type:
  
  When creating or managing a plan, make sure to select a valid plan type from the dropdown list. If you are using a custom plan type, ensure it is properly defined in the system.
  
  
  
  Review User Input:
  
  Double-check the input fields in the planning transaction to ensure that the plan type field is not left blank. If you are using a custom program or report, ensure that the logic correctly populates the plan type.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the specified plan type. Lack of authorization can sometimes lead to unexpected errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the plan types relevant to your organization’s planning processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP07 (Cost Center Planning - Change), or others depending on your planning context.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address specific issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.