How To Fix LQP_MSG001 - Planning Unit &1 and Planning Currency &2 is not a valid combination.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LQP_MSG - Liquidity Plan Messages

  • Message number: 001

  • Message text: Planning Unit &1 and Planning Currency &2 is not a valid combination.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LQP_MSG001 - Planning Unit &1 and Planning Currency &2 is not a valid combination. ?

    The SAP error message LQP_MSG001 indicates that there is an issue with the combination of the planning unit and planning currency in your SAP system. This error typically arises in the context of planning and budgeting processes, particularly in modules like SAP Integrated Business Planning (IBP) or SAP S/4HANA.

    Cause:

    The error occurs when:

    1. The specified planning unit (e.g., a cost center, profit center, or other organizational unit) does not support the specified planning currency.
    2. The planning unit and currency combination is not defined in the system.
    3. There may be configuration issues in the planning settings or master data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Verify that the planning unit is correctly configured in the system. Ensure that it is set up to use the specified planning currency.
      • Go to the configuration settings for planning units and currencies in your SAP system and ensure that the combination is valid.
    2. Review Master Data:

      • Check the master data for the planning unit to ensure that it is correctly assigned to the planning currency.
      • Ensure that the planning unit is active and has the necessary settings for planning.
    3. Currency Settings:

      • Ensure that the currency settings in the planning area or planning book are correctly defined.
      • Check if the planning currency is available for the planning unit in the relevant configuration.
    4. Consult Documentation:

      • Refer to the SAP documentation or help resources for specific details on how to configure planning units and currencies.
    5. Testing:

      • After making the necessary changes, test the planning process again to see if the error persists.
    6. Contact Support:

      • If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
    • SAP Notes: Look for SAP Notes related to LQP_MSG001 for any known issues or patches that may address this error.
    • Documentation: Review the SAP Help Portal for detailed information on planning units and currencies in your specific SAP module.

    By following these steps, you should be able to identify and resolve the issue causing the LQP_MSG001 error in your SAP system.

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