How To Fix LQP_MSG011 - Entry of a planning currency not allowed for non-leaf planning unit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LQP_MSG - Liquidity Plan Messages

• Message number: 011

• Message text: Entry of a planning currency not allowed for non-leaf planning unit &1

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_MSG011 - Entry of a planning currency not allowed for non-leaf planning unit &1 ?

  The SAP error message LQP_MSG011 indicates that there is an issue with the planning currency being used for a non-leaf planning unit in the SAP system. This typically occurs in the context of SAP's Integrated Business Planning (IBP) or other planning modules where hierarchical structures are used for planning purposes.
  Cause:
  The error arises when a user attempts to enter or manipulate planning data in a non-leaf planning unit (a unit that has child units) using a planning currency that is not allowed. Non-leaf planning units are typically aggregations or parent units in a hierarchy, and they may have specific rules regarding the currencies that can be used for planning.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Planning Unit Configuration:
  
  Verify the configuration of the planning unit in question. Ensure that the planning currency assigned to the non-leaf planning unit is appropriate and allowed for that unit.
  
  
  
  Use Appropriate Currency:
  
  If you are trying to enter data in a currency that is not permitted, switch to a valid planning currency that is allowed for that non-leaf planning unit.
  
  
  
  Review Hierarchical Structure:
  
  Ensure that the hierarchical structure is correctly set up. If the non-leaf unit is meant to aggregate data from child units, ensure that the child units are using compatible currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or configuration guides related to planning units and currencies to understand the rules and restrictions that apply.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform planning activities in the specified currency and planning unit.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Planning Units: In SAP, planning units are used to structure data for planning purposes. They can be leaf units (which can hold actual planning data) or non-leaf units (which aggregate data from leaf units).
  Planning Currency: This refers to the currency in which planning data is entered and processed. Different planning units may have different currency requirements based on their role in the hierarchy.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.