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Message type: E = Error
Message class: /PF1/MSG_RE -
Message number: 737
Message text: Required planning not possible for CA &1 with TTYP &2 in internal batch
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/PF1/MSG_RE737
- Required planning not possible for CA &1 with TTYP &2 in internal batch ?The SAP error message
/PF1/MSG_RE737
indicates that required planning is not possible for a specific cost object (CA) with a specified transaction type (TTYP) in an internal batch. This error typically arises in the context of planning and budgeting within SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other cost objects.Cause:
- Missing Master Data: The cost object (CA) may not have the necessary master data set up, such as valid planning versions, cost elements, or activity types.
- Incorrect Transaction Type: The transaction type (TTYP) may not be configured correctly for the type of planning you are trying to perform.
- Planning Version Issues: The planning version you are using may not be active or may not allow the type of planning you are attempting.
- Authorization Issues: The user may not have the necessary authorizations to perform planning for the specified cost object.
- Batch Processing Issues: If this error occurs during batch processing, there may be issues with the batch job configuration or the data being processed.
Solution:
- Check Master Data: Ensure that the cost object has all the required master data set up correctly. This includes checking the validity of the cost element, activity types, and any other relevant data.
- Review Transaction Type Configuration: Verify that the transaction type (TTYP) is correctly configured in the system. You may need to consult with your SAP CO configuration team to ensure that the transaction type is appropriate for the planning activity.
- Validate Planning Version: Check if the planning version you are using is active and configured to allow the type of planning you are trying to execute. You can do this in the planning configuration settings.
- Authorization Check: Ensure that the user executing the planning has the necessary authorizations to perform the action on the specified cost object.
- Batch Job Review: If the error occurs during batch processing, review the batch job configuration and the data being processed. Check for any inconsistencies or errors in the input data.
Related Information:
KP06
(Cost Center Planning), KO01
(Create Internal Order), or KPF6
(Plan Data for Internal Orders) to check or modify planning data.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO for further assistance.
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