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Administrator Guide
Last Updated: 2024-12-13
Reference: Publish Financial Plan Error Codes

Reference: Publish Financial Plan Error Codes

You must contact your Named Support Contact or Professional Services/Implementer to enable this feature.
Error messages generated during financial plan publishes to Workday Financials include error codes. Individual codes can have more than 1 resolution depending on the validation message.

A314

Validation Messages
Resolution
You must remove inactive worktags from ~plan~ lines or allow inactive ~plan~ lines on the ~plan~ structure. These worktags are inactive: [inactive worktags].
Remove the inactive worktags from the lines or allow inactive lines on the plan structure. You can publish inactive worktag values when you need to publish historical data.

A956

Validation Messages
Resolution
This ~plan~ has duplicates for [number] [plan line(s)]: [budget]. Either change the dimensions to make the ~plan~ lines unique or delete the duplicates.
  1. Review and amend the mapping for ID in Adaptive Planning Design Integrations. Multiple dimension values may be mapped to the same Workday ID.
  2. Worktag type precedence may be causing the duplicate values on the Plan Lines.
  3. Make all dimension values that are in the publish available on the specific plan version. Dimension values may be unavailable on the plan version but inserted on the actuals version.

A2096

Validation Messages
Resolution
These book codes aren't valid: [book codes]. Either add it to the ~plan~ structure or change the entered book codes.
Add required book codes to the plan structure and publish again.
You can't specify Book Code because it's not a structured dimension on the ~plan~ structure.
Add required book codes to the plan structure and publish again.
Only enter ledger accounts that are included in the plan structure's ledger account types and ledger accounts. Remove or replace these ledger accounts: [accounts]
Remove accounts that aren't part of the plan structure's ledger account types and ledger accounts and publish again.

A2097

Validation Messages
Resolution
You can only use Import Budget in Time Series for ~plans~ that are standalone or at a child level. You can't import any ~plans~ on this virtual parent ~plan~ structure: [plan structure].
Don't select a virtual parent budget to publish to.
You can only maintain active ~plans~. This ~plan~ is inactive: [budget].
Activate the plan being published to, or create a new plan.
You can't import plan lines to the plan when the current plan publish is already canceled or has errors.
Start a new publishing job and try again. The publishing job was cancelled or errored out.
The ~plan~ selected for plan publish is not in draft status: [budget].
Create a new plan to publish to.
Only 1 Plan Publish can occur at a time. Wait until the current Plan Publish finishes before doing another.
Try publishing at another time.
The provided publish callback URL isn't a valid HTTP.
Consult Customer Support if this error persists to ensure publishing is correctly configured.
Only 1 Plan Publish can occur at a time. Wait until the current Plan Publish finishes before doing another.
Try publishing at another time.
You can cancel the plan publish only when the status is Pending or In Progress.
Try publishing at another time.

A2098

Validation Messages
Resolution
You must remove invalid worktags from ~plan~ lines. These worktags are invalid for the ~plan structure~: [invalid worktags].
  1. Run the report
    Maintain Custom Validations
    .
  2. Select
    Budget Line
    .
  3. Verify that any custom validations display.
Provide valid cost centers for these companies and company hierarchies: [companies or company hierarchies]. These cost centers aren't valid: [cost centers].
  1. Run the report
    Maintain Custom Validations
    .
  2. Select
    Budget Line
    .
  3. Verify that any custom validations display.
Enter ledger accounts that are valid for the account sets of these companies and company hierarchies: [companies and company hierarchies]. These ledger accounts are invalid: [ledger accounts].
Verify the
Account Set
to ensure
Ledger Accounts
are valid.
Verify the
Account Posting Rules
to ensure
Revenue/Spend Category
are allowed for the
Ledger Accounts
specified.
Provide valid suppliers for these companies and company hierarchies: [companies and company hierarchies]. These suppliers aren't valid: [suppliers].
  1. Run the report
    Maintain Custom Validations
    .
  2. Select
    Budget Line
    .
  3. Verify that any custom validations display.
You can't have ~contingent worker~ and ~employee~ worktags on the same ~plan~ line. Remove or edit any ~plan~ lines with more than 1 of these worktags: [invalid work dim].
Remove one of the worktags. Financial plans with both of these worktags on the same line can't publish.
More than 1 budget entry line is missing a book code.
Change the plan structure to modify the book code dimension as an optional dimension or add required book codes to the plan structure and publish again.
Provide valid customers for these companies and company hierarchies: [companies or company hierarchies]. These customers aren't valid: [customers].
  1. Run the report
    Maintain Custom Validations
    .
  2. Select
    Budget Line
    .
  3. Verify that any custom validations display.

Task submitted is not authorized

Validation Messages
Resolution
The task submitted is not authorized. Verify the security setup. Verify that the security groups in Set Up: Plan Publishing have Put security permissions.
Add Put security permissions for the security groups in Set Up: Plan Publishing.