How To Fix PSZ1001 - Planner profile & is not suitable for payment plg in Project Cash Mgt

SAP Error Message - Details

• Message type: E = Error

• Message class: PSZ1 - PS Payment Planning: Function Group KPP_PSZ

• Message number: 001

• Message text: Planner profile & is not suitable for payment plg in Project Cash Mgt

What causes this issue?

You have chosen planner profile &V1& for manual payment planning in the
Project System.
No items have been maintained for planning area <ZK>PS Payments</> in
this profile -> You cannot use the profile for this planning area.

How to fix this error?

You have the following options:
Enter a different planner profile.
Maintain an item for payment planning in the Project System in planner
profile &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Then access payment planning again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSZ1001 - Planner profile & is not suitable for payment plg in Project Cash Mgt ?

  The SAP error message PSZ1001, which states that "Planner profile & is not suitable for payment planning in Project Cash Management," typically occurs in the context of Project System (PS) and Cash Management (CM) modules. This error indicates that the planner profile assigned to a project or a specific planning element is not configured correctly for payment planning.
  Cause:
  
  Incorrect Planner Profile: The planner profile assigned to the project or WBS element may not be set up to allow for payment planning.
  Configuration Issues: The planner profile may not be configured to handle the specific payment planning requirements of the project.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified planner profile.
  Project Settings: The project or WBS element may not be set up correctly in terms of its financial settings.
  
  Solution:
  
  
  Check Planner Profile Configuration:
  
  Go to the configuration settings for planner profiles in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Project Cash Management and ensure that the planner profile is correctly configured for payment planning.
  
  
  
  Assign a Suitable Planner Profile:
  
  If the current planner profile is not suitable, consider assigning a different planner profile that is configured for payment planning.
  You can do this in the project definition or WBS element settings.
  
  
  
  Review Project Settings:
  
  Ensure that the project or WBS element is set up correctly, including all necessary financial parameters.
  Check if the project is marked for payment planning.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the planner profile in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on planner profiles and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Project System and Cash Management.
  
  By following these steps, you should be able to identify the root cause of the PSZ1001 error and implement the necessary changes to resolve it.