How To Fix KQ289 - Version &1 in CO area &2 not intended for use as plan version


KQ289 - Overview

  • Message type: E = Error

  • Message class: KQ - Error Messages for Customizing Product Costing

  • Message number: 289

  • Message text: Version &1 in CO area &2 not intended for use as plan version

  • Show details Hide details
  • What causes this issue?

    In the central version maintenance, version &V1& in controlling area
    &V2& is not defined as a
    <DS:GLOS.3526B5EDAFAB52B9E10000009B38F974>Plan version</>.

    System Response

    The system rejects the entry of this plan version.

    How to fix this error?

    Use a different plan version, or go into the central version
    maintenance for version &V1& in controlling area &V2& and select the
    <LS>Plan</> indicator.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KQ289 - Version &1 in CO area &2 not intended for use as plan version ?
    The SAP error message KQ289 indicates that the version specified in the controlling (CO) area is not intended for use as a plan version. This typically occurs when you are trying to use a version that is not set up correctly for planning purposes in the controlling module.
    
    Cause: Version Configuration: The version you are trying to use is not configured as a planning version in the controlling area. In SAP, versions can be set up for different purposes (e.g., actual, plan, forecast), and if a version is not marked as a planning version, you will encounter this error. Incorrect Version Number: The version number you are using may be incorrect or does not exist in the specified controlling area. Authorization Issues: There may be authorization issues preventing you from accessing the version in the specified CO area.
    Solution: Check Version Configuration: Go to the transaction code OKKP (or use the menu path: Controlling -> Master Data

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