How To Fix KP060 - >>>>>>>>>>>> Additional Messages for Plan Revaluation <<<<<<<<<<<<<<<<<<<

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 060

• Message text: >>>>>>>>>>>> Additional Messages for Plan Revaluation <<<<<<<<<<<<<<<<<<<

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP060 - >>>>>>>>>>>> Additional Messages for Plan Revaluation <<<<<<<<<<<<<<<<<<< ?

  The SAP error message KP060, which is related to "Additional Messages for Plan Revaluation," typically occurs during the planning or revaluation process in SAP Controlling (CO) module, particularly when dealing with cost center planning or internal orders. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of KP060 Error
  
  
  Missing or Incorrect Master Data: The error may occur if there are missing or incorrect master data entries for cost centers, internal orders, or other relevant objects.
  
  
  Inconsistent Planning Data: If the planning data is inconsistent or not properly maintained, it can lead to this error during revaluation.
  
  
  Incorrect Configuration: Configuration settings in the controlling area or planning version may not be set up correctly, leading to issues during the revaluation process.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the revaluation, which can trigger this error.
  
  
  Data Locking: If the data is locked by another user or process, it may prevent the revaluation from being completed successfully.
  
  
  Solutions to KP060 Error
  
  
  Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and exists in the system.
  
  
  Review Planning Data: Ensure that the planning data is consistent and correctly entered. You may need to check for any discrepancies or missing entries.
  
  
  Configuration Review: Review the configuration settings in the controlling area and planning version. Ensure that they are set up correctly for the revaluation process.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the revaluation. If not, work with your SAP security team to obtain the required access.
  
  
  Data Locking: Check if the data is locked by another user or process. If so, you may need to wait until the lock is released or contact the user who has locked the data.
  
  
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the issue.
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Change Plan Data) and KP07 (Revaluate Plan Data) to navigate the planning process effectively.
  Documentation: Refer to SAP documentation or help files for detailed explanations of planning and revaluation processes in the CO module.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the KP060 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.