How To Fix /RPM/PLANNING029 - Financial planning completed for item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /RPM/PLANNING -

  • Message number: 029

  • Message text: Financial planning completed for item &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /RPM/PLANNING029 - Financial planning completed for item &1 ?

    The SAP error message /RPM/PLANNING029 indicates that financial planning has already been completed for a specific item (denoted by &1). This message typically arises in the context of SAP's Resource and Portfolio Management (RPM) module, particularly when dealing with financial planning processes.

    Cause:

    The error occurs when an attempt is made to perform a financial planning operation (such as creating or modifying a financial plan) for an item that has already had its financial planning finalized or completed. This could happen due to:

    1. Duplicate Processing: The user may be trying to reprocess or modify an item that has already been finalized.
    2. Workflow Issues: There may be issues in the workflow that allow for the same item to be processed multiple times.
    3. System Configuration: The system may be configured to prevent changes to finalized financial plans.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Status: Verify the status of the financial planning for the item in question. If it is indeed completed, you may need to create a new version or a new item for further planning.

    2. Review Change Options: If changes are necessary, check if there is a way to unlock or revert the financial planning status for that item. This may involve administrative permissions or specific transaction codes.

    3. Consult Documentation: Refer to the SAP documentation or help files related to financial planning in the RPM module for guidance on how to handle completed financial plans.

    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.

    5. Audit Logs: Check the audit logs or change logs to see if there were any recent changes made to the item that could have led to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial planning and RPM, such as /RPM/PLANNING or others that may be specific to your organization.
    • User Roles and Permissions: Ensure that the user attempting to make changes has the appropriate permissions to modify financial plans.
    • SAP Notes: Look for any SAP Notes related to this error message, as they may provide patches or additional guidance on handling this situation.

    By following these steps, you should be able to address the error message and continue with your financial planning activities in SAP.

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