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

PSZ1001 - Overview

• 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