How To Fix GLPL774 - No document type defined for the plan task


GLPL774 - Overview

  • Message type: E = Error

  • Message class: GLPL - Message class planning FI-SL/GL

  • Message number: 774

  • Message text: No document type defined for the plan task

  • Show details Hide details
  • What causes this issue?

    No document type is defined for the plan task being used. No plan data
    can be posted or updated.

    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?

    The Customizing function "Define Planner Profile" - transaction GLPLADM
    - is used to define plan tasks for the planner profile and the summary
    tables that can be planned. In this maintenance transaction, a document
    type (such as P0) must be specified for the plan tasks used, so that
    the data can be posted and updated.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLPL774 - No document type defined for the plan task ?
    The SAP error message GLPL774: No document type defined for the plan task typically occurs in the context of planning and budgeting within the SAP system, particularly when working with the General Ledger (GL) or related financial planning modules. This error indicates that the system cannot find a document type associated with the planning task you are trying to execute.
    
    Cause: Missing Configuration: The most common cause of this error is that the document type required for the specific planning task has not been defined in the system. Incorrect Task Settings: The planning task may not be correctly configured to reference a valid document type. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the document type or the planning task.
    Solution: To resolve the GLPL774 error, you can follow these steps: Check Document Type Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) >

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