How To Fix ID_PL_DP049 - Fill Calendar Month, CALYEAR, select G/L View for non leading ledger &.

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_PL_DP - Message class for Poland FI localization

• Message number: 049

• Message text: Fill Calendar Month, CALYEAR, select G/L View for non leading ledger &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP049 - Fill Calendar Month, CALYEAR, select G/L View for non leading ledger &. ?

  The SAP error message ID_PL_DP049 typically occurs in the context of planning and budgeting within the SAP system, particularly when working with the Profitability Analysis (CO-PA) or other planning-related transactions. This error indicates that there is an issue with the data entry or configuration related to the calendar month and fiscal year for a non-leading ledger.
  Cause:
  
  Missing Data: The error often arises when the system expects certain data to be filled in, such as the calendar month (CALMONTH) and fiscal year (CALYEAR), but these fields are left blank or incorrectly filled.
  Non-Leading Ledger Configuration: If you are working with a non-leading ledger, the system may require specific settings or data that are not configured correctly.
  View Selection: The error may also indicate that the G/L view is not selected or is incorrectly configured for the non-leading ledger.
  
  Solution:
  
  Check Input Fields: Ensure that the calendar month and fiscal year fields are filled in correctly. Make sure that you are entering valid values that correspond to the fiscal year variant defined in your system.
  Select G/L View: If you are working with a non-leading ledger, ensure that you have selected the appropriate G/L view. This may involve navigating to the relevant planning transaction and ensuring that the correct view is selected.
  Configuration Review: Review the configuration settings for the non-leading ledger in the SAP system. Ensure that all necessary settings are in place and that the ledger is properly set up to handle planning data.
  Authorization Check: Ensure that you have the necessary authorizations to access and modify the data in the non-leading ledger.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KPF6 (Profit Center Planning), or others that may be relevant to your planning activities.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or additional guidance for specific issues.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.