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Message type: E = Error
Message class: LQP_MSG - Liquidity Plan Messages
Message number: 010
Message text: Enter at least one planning currency for leaf-level planning unit &1
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.
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LQP_MSG010
- Enter at least one planning currency for leaf-level planning unit &1 ?The SAP error message LQP_MSG010 indicates that when you are trying to perform leaf-level planning in a planning application, you have not specified at least one planning currency for the planning unit identified by
&1
. This is a common issue in SAP's planning modules, particularly in SAP Integrated Business Planning (IBP) or SAP Business Planning and Consolidation (BPC).Cause:
The error occurs because:
- The planning unit (e.g., a product, location, or other entity) does not have any planning currency defined.
- The system requires at least one currency to be specified for the planning process to proceed.
- The planning currency might not be set up correctly in the master data or configuration settings.
Solution:
To resolve this error, you can follow these steps:
Check Planning Unit Configuration:
- Navigate to the master data or configuration settings for the planning unit identified by
&1
.- Ensure that at least one planning currency is assigned to this unit.
Define Planning Currency:
- If no planning currency is defined, you will need to add one. This can typically be done in the planning area or master data settings.
- Go to the relevant planning area and check the settings for currencies. Add the necessary planning currency if it is missing.
Review Planning Area Settings:
- Ensure that the planning area is correctly configured to allow for currency assignments.
- Check if there are any restrictions or settings that might prevent the assignment of planning currencies.
Data Validation:
- Validate the data for the planning unit to ensure that it is complete and correct.
- Check for any inconsistencies or missing data that might affect the planning currency assignment.
Consult Documentation:
- Refer to the SAP documentation or help resources for specific instructions related to your version of SAP and the planning module you are using.
Testing:
- After making the necessary changes, test the planning process again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the LQP_MSG010 error and proceed with your planning activities in SAP.
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