How To Fix RQ142 - Planning level in G/L account & not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 142

• Message text: Planning level in G/L account & not maintained

Self-Explanatory Message

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• What is the cause and solution for SAP error message RQ142 - Planning level in G/L account & not maintained ?

  The SAP error message RQ142, which states "Planning level in G/L account & not maintained," typically occurs in the context of financial planning and budgeting within the SAP system. This error indicates that a General Ledger (G/L) account is being referenced in a planning scenario, but the necessary planning level has not been defined for that account.
  Cause:
  
  Missing Planning Level: The G/L account in question does not have a planning level assigned in the system. This is essential for the system to understand how to handle planning data for that account.
  Configuration Issues: There may be a configuration issue in the planning settings or the G/L account settings that prevents the planning level from being recognized.
  Data Entry Errors: Incorrect data entry or missing data in the master data of the G/L account can lead to this error.
  
  Solution:
  To resolve the RQ142 error, you can follow these steps:
  
  
  Check G/L Account Master Data:
  
  Go to the G/L account master data (transaction code FS00).
  Verify that the account in question has the necessary planning level assigned. If not, you will need to maintain it.
  
  
  
  Maintain Planning Level:
  
  Navigate to the planning settings in your SAP system (transaction code OMPA or similar, depending on your version).
  Assign the appropriate planning level to the G/L account. This may involve defining the planning level in the controlling area or the relevant planning version.
  
  
  
  Review Planning Configuration:
  
  Ensure that the planning configuration is correctly set up for the relevant controlling area and fiscal year.
  Check if the planning version you are using is correctly configured to include the G/L account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial planning and budgeting to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when attempting to execute the planning function.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OMPA (Planning Levels), and KP06 (Cost Center Planning) for planning-related activities.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to G/L accounts and planning settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.