How To Fix KM290 - Plan parameter & does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 290

• Message text: Plan parameter & does not exist.

What causes this issue?

Plan parameter &V1& does not exist.

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?

Check your entry.
If necessary, create plan parameter &V1&. You must assign the
plan parameter to a parameter class which was created exclusively for
the Special Ledger FI-SL.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM290 - Plan parameter & does not exist. ?

  The SAP error message KM290, which states "Plan parameter & does not exist," typically occurs in the context of SAP Controlling (CO) or SAP Project System (PS) when there is an issue with the planning parameters or settings in the system. This error indicates that the system is unable to find a specific planning parameter that is required for the operation you are trying to perform.
  Causes:
  
  Missing Planning Parameter: The specified planning parameter (indicated by the "&" in the error message) does not exist in the system. This could be due to incorrect configuration or missing entries in the planning setup.
  Incorrect Configuration: The planning parameters may not have been set up correctly in the system, leading to the inability to reference them.
  Data Inconsistency: There may be inconsistencies in the data or master records that are causing the system to fail to recognize the planning parameter.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain planning parameters.
  
  Solutions:
  
  Check Planning Parameters: Verify that the planning parameter you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Configuration Review: Review the configuration settings for planning in the relevant module (e.g., CO, PS) to ensure that all necessary parameters are defined and correctly set up.
  Data Consistency Check: Perform a consistency check on the relevant master data and planning data to ensure that there are no discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to access the planning parameters. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the planning parameters relevant to your scenario.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access planning settings, such as KP06 (Cost Center Planning) or CJ20N (Project Planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CO or PS for further assistance.