How To Fix KP050 - Le param. de p-budgét. & n'autorise aucune p-budgét. en dev. transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 050

• Message text: Le param. de p-budgét. & n'autorise aucune p-budgét. en dev. transaction

Quelle est la cause de ce problème?

When transferring plan data from HR to CO, the SAP System calls up the
CO plan data interface with planning parameters &v1&. These parameters
determine the currency field groups in which values being transferred
are recorded. Only values in transaction currency should be transferred
between HR and CO. You can specify this in HR. The program has
determined that the CO planning parameters have not been defined
correctly.

Réponse du système

The SAP System cannot transfer the data.

Comment corriger cette erreur?

Change the planning parameters via the CCA menu.

Extrait du message d'erreur du système SAP. Copyright SAP SE.