How To Fix PFM_EA_PS109 - No PLC & for company code & in year &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 109

• Message text: No PLC & for company code & in year &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_EA_PS109 - No PLC & for company code & in year & ?

  The SAP error message PFM_EA_PS109 typically indicates that there is no planned cost (PLC) available for a specific company code and year in the context of project system (PS) or controlling (CO) modules. This error can arise in various scenarios, such as when trying to execute a report, perform a transaction, or analyze project costs.
  Cause:
  
  
  Missing Planning Data: The most common cause is that there is no planned cost data available for the specified company code and year. This could be due to:
  
  No planning has been done for the project or cost center.
  The planning data has not been saved or was deleted.
  The planning version used does not contain any data.
  
  
  
  Incorrect Configuration: There may be configuration issues in the project system or controlling module that prevent the system from retrieving the planned costs.
  
  
  Data Consistency Issues: There might be inconsistencies in the data, such as missing master data or incorrect settings in the project definition.
  
  
  Solution:
  
  
  Check Planning Data:
  
  Go to the planning transaction (e.g., CJ40 for project planning) and verify if there is any planned cost data for the relevant project, company code, and year.
  If no data exists, you will need to create a planning version and enter the planned costs.
  
  
  
  Review Configuration:
  
  Ensure that the project system and controlling modules are correctly configured. Check the settings for planning versions and ensure that the relevant version is active and contains data.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that all necessary master data (like cost centers, internal orders, etc.) is correctly set up and linked to the project.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and related transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CJ40: Project Planning
  CJ30: Project Budgeting
  CJI3: Project Actual Line Items
  KP06: Cost Center Planning
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and edit planning data.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.