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Message type: E = Error
Message class: KG - CO-PA Planning
Message number: 010
Message text: Select either period planning or weekly planning
During a planning session <ZH>either</> period planning <ZH>or</>
weekly planning is possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose one or other option.
Error message extract from SAP system. Copyright SAP SE.
KG010
- Select either period planning or weekly planning ?The SAP error message KG010 ("Select either period planning or weekly planning") typically occurs in the context of SAP CO (Controlling) when you are trying to execute a planning transaction that requires you to specify the type of planning you want to perform. This error indicates that the system is expecting you to choose between period planning and weekly planning, but you have not made a selection.
Cause:
- Missing Selection: The user did not select either "Period Planning" or "Weekly Planning" in the planning transaction.
- Configuration Issue: The planning layout or configuration may not be set up correctly to allow for the selection of planning types.
- Transaction Settings: The transaction you are using may not be configured to handle both types of planning, leading to confusion in the selection process.
Solution:
- Make a Selection: When prompted, ensure that you explicitly select either "Period Planning" or "Weekly Planning" based on your requirements. This is usually done in the initial screen of the planning transaction.
- Check Planning Layout: If you are using a specific planning layout, verify that it is configured correctly to allow for the selection of planning types. You may need to consult with your SAP administrator or a functional consultant to ensure that the layout is set up properly.
- Review Transaction Configuration: If you are consistently encountering this error, review the configuration of the transaction you are using. Ensure that it is set up to support the planning types you need.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the expected inputs and configurations.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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